GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSD2002012F51813MOHAWK CARPET LLC

Overview

Award facts

Net obligations
$3.48K
$3,481of $7K potential value
Period of performance
Mar 31, 2017 to Nov 30, 2012
Ended
Modifications
3
Latest action Apr 3, 2017
Contract type
Delivery order
PIID HHSD2002012F51813

Description of requirement

IGF::OT::IGF ADDITIONAL CARPET TILES FOR CLINIC RELOCATION PROJECT

Dates and value

Award date
Signed on Jul 25, 2012
Potential end of performance
Nov 29, 2012
Current value
$3,481Base and exercised options
Potential value (if all options are exercised)
$6,996
Parent contract vehicle
GS27F0031N (FSS, multiple award) — 427 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$35 (de-obligation)
  • FY2012: $3,516

Total across 2 fiscal years: $3,481

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCALHOUN, GA
UEIPTXDM8JKCNP5
CAGE code06WL7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0943Federal accounts (agency financial reports)

Place of performance

Place of performance
Calhoun, Gordon County, Georgia 30701-3030
Congressional district (place of performance)
GA-11As 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
1

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
Jul 25, 2012Base obligation at award: $3,516
Latest action
Apr 3, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Dec 13, 2016 — Change order definitizedModification 2; obligation change -$35
Actions by type
  • Base award1
  • Other administrative action2
  • Change order definitized1
4 actions recorded, Jul 25, 2012 to Apr 3, 2017; 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

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

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
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-X-0943-000
Object classes
  • 31.0: Equipment