AWARDDELIVERY ORDERSmall business
Delivery order SPK50015F7012KIEFER SPECIALTY FLOORING, INC.
Overview
Award facts
- Net obligations
- $7.03K
- $7,034of $7.03K potential value
- Period of performance
- Dec 16, 2014 to Dec 25, 2014
- Ended
- Modifications
- 0
- Latest action Dec 16, 2014
- Contract type
- Delivery order
- PIID SPK50015F7012
Description of requirement
LHR-ICASS-FM GYM FLOORING TILES FOR CGOB GYMNASIUM
Dates and value
- Award date
- Signed on Dec 16, 2014
- Potential end of performance
- Dec 25, 2017
- Current value
- $7,034Base and exercised options
- Potential value (if all options are exercised)
- $7,034
- Parent contract vehicle
- GS03F0076W (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2015: $7,034
Total across 1 fiscal year: $7,034
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINDENHURST, IL
UEIF1WHDM53PZ28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKIEFER SPECIALTY FLOORING, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AM. CONS. GEN.- LAHORE
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPERATIONS
Place of performance
- Place of performance
- Pakistan
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- 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
- Dec 16, 2014Base obligation at award: $7,034
- Latest action
- Dec 16, 2014 — Base awardModification 0; obligation change +$7,034
- 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
- No
- Latest action: change in base and exercised options
- $7,034
- Latest action: change in base and all options
- $7,034
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - performanceD
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- PakistanPAK
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- PK500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- OBO