AWARDDELIVERY ORDERSmall business
Delivery order FA480020F0301COVER STORY WINDOWS & INTERIORS LLC
Overview
Award facts
- Net obligations
- $21.93K
- $21,930of $21.93K potential value
- Period of performance
- Sep 15, 2020 to Oct 16, 2020
- Ended
- Modifications
- 0
- Latest action Sep 15, 2020
- Contract type
- Delivery order
- PIID FA480020F0301
Description of requirement
DORM BLINDS
Dates and value
- Award date
- Signed on Sep 15, 2020
- Potential end of performance
- Oct 15, 2020
- Current value
- $21,930Base and exercised options
- Potential value (if all options are exercised)
- $21,930
- Parent contract vehicle
- GS03F0159X (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2020: $21,930
Total across 1 fiscal year: $21,930
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationUTOPIA, TX
UEIJGDGAURLH775
CAGE code5JLX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVER STORY WINDOWS & INTERIORS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 CES CE
Place of performance
- Place of performance
- Langley Afb, Hampton City, Virginia 23665-2901
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 15, 2020Base obligation at award: $21,930
- Latest action
- Sep 15, 2020 — Base awardModification 0; obligation change +$21,930
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,930
- Latest action: change in base and all options
- $21,930
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q365
- Foreign funding
- Foreign funds non-fmsB