AWARDDELIVERY ORDEROther than small business
Delivery order GSP0413RE0005MOHAWK INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $18.88K
- $18,883of $18.88K potential value
- Period of performance
- Nov 30, 2012 to Feb 15, 2013
- Ended
- Modifications
- 0
- Latest action Nov 30, 2012
- Contract type
- Delivery order
- PIID GSP0413RE0005
Description of requirement
"OTHER REQUIREMENTS" PURCHASE CARPET FOR THE U.S. ARMY CORPS OF ENGINEERS AT THE ROMANO L. MAZZOLI BUILDING, ROOM 752C, IN LOUISVILLE, KENTUCKY.
Dates and value
- Award date
- Signed on Nov 30, 2012
- Potential end of performance
- Feb 14, 2013
- Current value
- $18,883Base and exercised options
- Potential value (if all options are exercised)
- $18,883
- Parent contract vehicle
- GS27F8440A (FSS, multiple award) — 360 orders recorded under it
Obligations by fiscal year of action
- FY2013: $18,883
Total across 1 fiscal year: $18,883
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIS4L6GBKAGQ65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOHAWK INDUSTRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- LOUISVILLE PROPERTY MANAGEMENT CENTER
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40202-2238
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 30, 2012Base obligation at award: $18,883
- Latest action
- Nov 30, 2012 — Base awardModification 0; obligation change +$18,883
- 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
- $18,883
- Latest action: change in base and all options
- $18,883
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- RE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR