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AWARDDELIVERY ORDERSmall business

Delivery order N6883617F0033NORTH AMERICAN MAT COMPANY LLC

Overview

Award facts

Period of performance
Jan 6, 2017 to Feb 17, 2017
Ended
Modifications
0
Latest action Jan 6, 2017
Contract type
Delivery order
PIID N6883617F0033

Description of requirement

LUXO LINK CUSTOM MAT

Dates and value

Award date
Signed on Jan 6, 2017
Potential end of performance
Feb 16, 2017
Parent contract vehicle
GS03F0056X (FSS, multiple award) — 28 orders recorded under it

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 Jan 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH AMERICAN MAT COMPANY LLC
LocationHOLLANDALE, MN
UEIF1PKKGYK8J87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNORTH AMERICAN MAT COMPANY LLC

Business types and certifications

For-profit organizationManufacturer of goods

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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR

Place of performance

Place of performance
Hollandale, Minnesota

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Jan 6, 2017Base obligation at award: $3,894
Latest action
Jan 6, 2017 — Base awardModification 0; obligation change +$3,894
Actions by type
  • Base award1
1 actions recorded, Jan 6, 2017 to Jan 6, 2017; 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
No
Latest action: change in base and exercised options
$3,894
Latest action: change in base and all options
$3,894

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
UnknownU

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
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69316