AWARDPURCHASE ORDERSmall business
Purchase order FA524013P0067PREMIER INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $9.83K
- $9,826of $9.83K potential value
- Period of performance
- Aug 22, 2013 to Sep 11, 2013
- Ended
- Modifications
- 0
- Latest action Aug 23, 2013
- Contract type
- Purchase order
- PIID FA524013P0067
Description of requirement
CARPET REPLACEMENT
Dates and value
- Award date
- Signed on Aug 23, 2013
- Potential end of performance
- Sep 10, 2013
- Current value
- $9,826Base and exercised options
- Potential value (if all options are exercised)
- $9,826
Obligations by fiscal year of action
- FY2013: $9,826
Total across 1 fiscal year: $9,826
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEITKTJRADZL141
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIER INTERNATIONAL INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- CONT RESP SQ
Place of performance
- Place of performance
- Dededo, Guam County, Guam 96929-6565
- Congressional district (place of performance)
- GU-98As 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
- 2
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
- Aug 23, 2013Base obligation at award: $9,826
- Latest action
- Aug 23, 2013 — Base awardModification 0; obligation change +$9,826
- 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
- 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
- $9,826
- Latest action: change in base and all options
- $9,826
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- FA5240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1C0CR