AWARDDELIVERY ORDERSmall business
Delivery order FA520525F0062CONTINENTAL FLOORING CO
Overview
Award facts
- Net obligations
- $74.88K
- $74,880of $74.88K potential value
- Period of performance
- Apr 14, 2025 to Aug 15, 2025
- Ended
- Modifications
- 0
- Latest action Apr 15, 2025
- Contract type
- Delivery order
- PIID FA520525F0062
Description of requirement
FY25 VINYL PLANKS PURCHASE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN
Dates and value
- Award date
- Signed on Apr 15, 2025
- Potential end of performance
- Aug 14, 2025
- Current value
- $74,880Base and exercised options
- Potential value (if all options are exercised)
- $74,880
- Parent contract vehicle
- GS03F001BA (FSS, multiple award) — 134 orders recorded under it
Obligations by fiscal year of action
- FY2025: $74,880
Total across 1 fiscal year: $74,880
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 Apr 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCOTTSDALE, AZ
UEID64SYT4L46S7
CAGE code9S071
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTINENTAL FLOORING CO
Business types and certifications
For-profit organizationCorporation (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
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 35 CES CEO OPS FLT
- Funded from
- Housing privatization supportProgram activities057-0745Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 5675NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Apr 15, 2025Base obligation at award: $74,880
- Latest action
- Apr 15, 2025 — Base awardModification 0; obligation change +$74,880
- 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
- $74,880
- Latest action: change in base and all options
- $74,880
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5205
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D3AA
- Treasury accounts
- 057-2025/2025-0745-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression