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AWARDDELIVERY ORDERSmall business

Delivery order FA480125F0029SOUTHWEST FLOORING SOLUTIONS INC

Overview

Award facts

Net obligations
$26.47K
$26,472of $26.47K potential value
Period of performance
Feb 28, 2025 to Sep 25, 2025
Ended
Modifications
2
Latest action Sep 29, 2025
Contract type
Delivery order
PIID FA480125F0029

Description of requirement

CLIN 1001 CARPET CUSHION REMOVAL IN ACCORDANCE WITH SOW. 480 SQYDS AT $4.75 - 2280 CLIN 1003 CARPET TILE PURCHASE AND INSTALL IN ACCORDANCE WITH SOW. 480 SQYDS AT $42.40 - 20352CLIN: 1007 COVE BASE; 4IN . LN FEET 480 AT $2.00 - 960

Dates and value

Award date
Signed on Mar 5, 2025
Potential end of performance
Sep 24, 2025
Current value
$26,472Base and exercised options
Potential value (if all options are exercised)
$26,472
Parent contract vehicle
FA480123D0005 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,472

Total across 1 fiscal year: $26,472

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHWEST FLOORING SOLUTIONS INC
LocationALAMOGORDO, NM
UEIMKKXYH6EFA14
CAGE code7RDY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHWEST FLOORING SOLUTIONS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3SG 49 SPTG
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8131
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 5, 2025Base obligation at award: $23,592
Latest action
Sep 29, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 30, 2025 — New work added (outside scope)Modification P00001; obligation change +$2,880
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Mar 5, 2025 to Sep 29, 2025; each action counted once.

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
Yes

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3SG
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression