GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCG3314FP4T099KIEFER SPECIALTY FLOORING, INC.

Overview

Award facts

Net obligations
$9.16K
$9,161of $9.16K potential value
Period of performance
Nov 5, 2014 to Jul 18, 2014
Ended
Modifications
1
Latest action Nov 5, 2014
Contract type
Delivery order
PIID HSCG3314FP4T099

Description of requirement

TILES FOR BASKETBALL FLOOR

Dates and value

Award date
Signed on Jun 18, 2014
Current value
$9,161Base and exercised options
Potential value (if all options are exercised)
$9,161
Parent contract vehicle
GS03F0076W (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$256 (de-obligation)
  • FY2014: $9,418

Total across 2 fiscal years: $9,161

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameKIEFER SPECIALTY FLOORING, INC.
LocationLINDENHURST, IL
UEIF1WHDM53PZ28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKIEFER SPECIALTY FLOORING, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE

Place of performance

Place of performance
Lake Villa, Lake County, Illinois 60046-0005
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
442210FLOOR COVERING STORES
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
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
Jun 18, 2014Base obligation at award: $9,418
Latest action
Nov 5, 2014 — Change orderModification 1; obligation change -$256
Latest substantive action
Nov 5, 2014 — Change orderModification 1; obligation change -$256
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 18, 2014 to Nov 5, 2014; 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
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
-$256
Latest action: change in base and all options
-$256

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00033
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00033