AWARDDELIVERY ORDERSmall business
Delivery order FA481425F0153OCEAN FLOORING, INC.
Overview
Award facts
- Net obligations
- $9.58K
- $9,576of $9.58K potential value
- Period of performance
- Sep 16, 2025 to Dec 8, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID FA481425F0153
Description of requirement
BLDG 501 - 1ST FLOOR ROOMS 1169 AND 1169A J62 SPACES
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Dec 7, 2025
- Current value
- $9,576Base and exercised options
- Potential value (if all options are exercised)
- $9,576
- Parent contract vehicle
- FA481421D0003 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,576
Total across 1 fiscal year: $9,576
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIC4DLMM6VML17
CAGE code0GYH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCEAN FLOORING, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUJ0 HQ USSOCOM SONC J6 BAO
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5515
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214HOUSEKEEPING- CARPET LAYING/CLEANING (service)
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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 5, 2025Base obligation at award: $9,576
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$9,576
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,576
- Latest action: change in base and all options
- $9,576
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUJ0