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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM119F0144TDG OPERATIONS, LLC

Overview

Award facts

Net obligations
$2.82K
$2,817of $2.82K potential value
Period of performance
May 20, 2019 to Jul 31, 2019
Ended
Modifications
5
Latest action Apr 17, 2026
Contract type
Delivery order
PIID SPMYM119F0144

Description of requirement

N4215891339900 CARPET TILE INSTALLATION

Dates and value

Award date
Signed on May 20, 2019
Current value
$2,817Base and exercised options
Potential value (if all options are exercised)
$2,817
Parent contract vehicle
GS03F070GA (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$0 (de-obligation)
  • FY2020: $890
  • FY2019: $1,927

Total across 3 fiscal years: $2,817

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSARALAND, AL
UEIMNK3QADKMNC1
CAGE code542F0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHE DIXIE GROUP INC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 20, 2019Base obligation at award: $1,927
Latest action
Apr 17, 2026 — Funding onlyModification P00005; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Oct 11, 2019 — Change orderModification P00003; obligation change +$890
Latest funding action
Apr 17, 2026 — Funding onlyModification P00005; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
  • Change order1
6 actions recorded, May 20, 2019 to Apr 17, 2026; 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
-$0
Latest action: change in base and all options
-$0

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
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
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources