AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3317PSPSDX7GREAT FLOORS LLC
Overview
Award facts
- Net obligations
- $6.92K
- $6,919of $6.92K potential value
- Period of performance
- Sep 12, 2017 to Oct 11, 2017
- Ended
- Modifications
- 0
- Latest action Sep 12, 2017
- Contract type
- Purchase order
- PIID HSCG3317PSPSDX7
Description of requirement
KONECTO FLOORING STATION BELLINGHAM
Dates and value
- Award date
- Signed on Sep 12, 2017
- Potential end of performance
- Oct 10, 2017
- Current value
- $6,919Base and exercised options
- Potential value (if all options are exercised)
- $6,919
Obligations by fiscal year of action
- FY2017: $6,919
Total across 1 fiscal year: $6,919
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameGREAT FLOORS LLC
LocationCOEUR D ALENE, ID
UEIEHAHGTL47WJ9
CAGE code1S1S6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGREAT FLOORS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE SEATTLE(00033)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 13TH COAST GUARD DISTRICT OFFICE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Coeur D Alene, Kootenai County, Idaho 83814-2731
- Congressional district (place of performance)
- ID-01As 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
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 12, 2017Base obligation at award: $6,919
- Latest action
- Sep 12, 2017 — Base awardModification 0; obligation change +$6,919
- 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
- $6,919
- Latest action: change in base and all options
- $6,919
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z033
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00S
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials