AWARDPURCHASE ORDERSmall business
Purchase order N0018925P0053BLOOMSBURG CARPET INDUSTRIES INC
Overview
Award facts
- Net obligations
- $21.53K
- $21,527of $21.53K potential value
- Period of performance
- Jan 16, 2025 to May 22, 2025
- Ended
- Modifications
- 0
- Latest action Jan 16, 2025
- Contract type
- Purchase order
- PIID N0018925P0053
Description of requirement
CNAL STENNIS TRIBUTE CARPET
Dates and value
- Award date
- Signed on Jan 16, 2025
- Potential end of performance
- May 21, 2025
- Current value
- $21,527Base and exercised options
- Potential value (if all options are exercised)
- $21,527
Obligations by fiscal year of action
- FY2025: $21,527
Total across 1 fiscal year: $21,527
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMSBURG, PA
UEIHDUXGAT9G9J8
CAGE code6KHJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLOOMSBURG CARPET INDUSTRIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- USS JOHN C STENNIS CVN 74
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2414
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 16, 2025Base obligation at award: $21,527
- Latest action
- Jan 16, 2025 — Base awardModification 0; obligation change +$21,527
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $21,527
- Latest action: change in base and all options
- $21,527
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R21847