GovChime
AWARDPURCHASE ORDERSmall business

Purchase order M6700115P1453WATKINS FLOOR COVERING INC

Overview

Award facts

Net obligations
$4.1K
$4,101of $4.1K potential value
Period of performance
Aug 5, 2015 to Aug 14, 2015
Ended
Modifications
0
Latest action Aug 5, 2015
Contract type
Purchase order
PIID M6700115P1453

Description of requirement

CARPET SQUARES

Dates and value

Award date
Signed on Aug 5, 2015
Potential end of performance
Aug 13, 2015
Current value
$4,101Base and exercised options
Potential value (if all options are exercised)
$4,101

Obligations by fiscal year of action

  • FY2015: $4,101

Total across 1 fiscal year: $4,101

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameWATKINS FLOOR COVERING INC
LocationJACKSONVILLE, NC
UEIQCMSAJNHNY49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWATKINS FLOOR COVERING INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA AMER MID-ATLANTIC LEJEUNE

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0110
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 5, 2015Base obligation at award: $4,101
Latest action
Aug 5, 2015 — Base awardModification 0; obligation change +$4,101
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2015 to Aug 5, 2015; 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
Latest action: change in base and exercised options
$4,101
Latest action: change in base and all options
$4,101

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HENCCL