GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0024219F0019FORBO FLOORING, INC

Overview

Award facts

Net obligations
$82.26K
$82,262of $82.26K potential value
Period of performance
May 15, 2019 to Aug 15, 2019
Ended
Modifications
0
Latest action May 15, 2019
Contract type
Delivery order
PIID N0024219F0019

Description of requirement

VINY TILE FLOORING IN REPLACMENT FOR THE OLD CARPET AT THE REGELLIN HALL TO ELIMINATE HIGH MAINTENANCE, HIGH USAGE OF CHEMICAL SUPPLIE, MAN POWER LABOR, AND TO SAVE GOV'T FUNDS.

Dates and value

Award date
Signed on May 15, 2019
Potential end of performance
Aug 14, 2019
Current value
$82,262Base and exercised options
Potential value (if all options are exercised)
$82,262
Parent contract vehicle
GS03F0113X (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $82,262

Total across 1 fiscal year: $82,262

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFORBO FLOORING, INC
LocationHAZLE TOWNSHIP, PA
UEIF8B6AAQF4BG7
CAGE code0TPR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORBO HOLDING AG

Business types and certifications

For-profit organizationCorporation (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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
San Diego, California 92136-5298
Congressional district (place of performance)
CA-52As 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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
May 15, 2019Base obligation at award: $82,262
Latest action
May 15, 2019 — Base awardModification 0; obligation change +$82,262
Actions by type
  • Base award1
1 actions recorded, May 15, 2019 to May 15, 2019; 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
Yes
Latest action: change in base and exercised options
$82,262
Latest action: change in base and all options
$82,262

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
Sea transportation
No

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 Service4732
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
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242