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AWARDPURCHASE ORDERSmall business

Purchase order FA500013P0086NORTHWEST CARPET CO LLC

Overview

Award facts

Net obligations
$3.2K
$3,200of $3.2K potential value
Period of performance
Sep 16, 2013 to Oct 18, 2013
Ended
Modifications
0
Latest action Sep 16, 2013
Contract type
Purchase order
PIID FA500013P0086

Description of requirement

REMOVE/INSTALL TILE CARPET AND BASE APPROX. 750SQ FT.

Dates and value

Award date
Signed on Sep 16, 2013
Potential end of performance
Oct 17, 2013
Current value
$3,200Base and exercised options
Potential value (if all options are exercised)
$3,200

Obligations by fiscal year of action

  • FY2013: $3,200

Total across 1 fiscal year: $3,200

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHUGIAK, AK
UEIJBZGP7H2BLJ6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported 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. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 3RD MAINT GROUP

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99506-3575
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA500013T0098(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 16, 2013Base obligation at award: $3,200
Latest action
Sep 16, 2013 — Base awardModification 0; obligation change +$3,200
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2013 to Sep 16, 2013; 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
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
$3,200
Latest action: change in base and all options
$3,200

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W2MG