AWARDDELIVERY ORDERSmall business
Delivery order FA860125F0053CLEMONS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 28, 2025 to Sep 27, 2025
- Ended
- Modifications
- 1
- Latest action Jul 14, 2025
- Contract type
- Delivery order
- PIID FA860125F0053
Description of requirement
FLOORING- CARPET IN BANE HALL
Dates and value
- Award date
- Signed on Feb 28, 2025
- Potential end of performance
- Sep 26, 2025
- Current value
- $26,012Base and exercised options
- Potential value (if all options are exercised)
- $26,012
- Parent contract vehicle
- FA860121D0020 (IDC, single award) — 24 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCLEMONS INC
LocationDAYTON, OH
UEIFGSAK7BYL9H4
CAGE code37EH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLEMONS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F5AL AFIT CZ
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5344
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Yes
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 28, 2025Base obligation at award: $26,012
- Latest action
- Jul 14, 2025 — Terminated for causeModification P00001; obligation change -$26,012
- Latest substantive action
- Jul 14, 2025 — Terminated for causeModification P00001; obligation change -$26,012
- Actions by type
- Base award1
- Terminated for cause1
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
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
- FA8601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F5AL