AWARDDELIVERY ORDERSmall business
Delivery order N0002426FS079CONVICT HILL FLOOR COVERING & DESIGN INC.
Overview
Award facts
- Net obligations
- $1.45K
- $1,448of $1.45K potential value
- Period of performance
- Dec 16, 2025 to Jan 5, 2026
- Ended
- Modifications
- 0
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID N0002426FS079
Description of requirement
PO#4522941390, FLAGS,#1002141
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $1,448Base and exercised options
- Potential value (if all options are exercised)
- $1,448
- Parent contract vehicle
- GS03F0165V (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,448
Total across 1 fiscal year: $1,448
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIYKFZA1VPC9D5
CAGE code5CD68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONVICT HILL FLOOR COVERING & DESIGN INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Portsmouth, Rockingham County, New Hampshire 03804-2500
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Dec 16, 2025Base obligation at award: $1,448
- Latest action
- Dec 16, 2025 — Base awardModification 0; obligation change +$1,448
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $1,448
- Latest action: change in base and all options
- $1,448
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
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
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024