GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPMYM120F0158ELITE XPRESSIONS LLC

Overview

Award facts

Net obligations
$37.11K
$37,110of $37.11K potential value
Outlays (paid to date)
$0
$0 paid of $37.11K obligated$0
Period of performance
Apr 28, 2020 to Jun 23, 2020
Ended
Modifications
1
Latest action Sep 10, 2020
Contract type
Delivery order
PIID SPMYM120F0158

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

N4215800590990 LEATHER FLOOR TILE

Dates and value

Award date
Signed on Apr 28, 2020
Potential end of performance
Jun 22, 2020
Current value
$37,110Base and exercised options
Potential value (if all options are exercised)
$37,110
Parent contract vehicle
GS03F0023X (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $37,110

Total across 1 fiscal year: $37,110

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameELITE XPRESSIONS LLC
LocationCORPUS CHRISTI, TX
UEIGF16R76QXXN4
CAGE code59E43
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELITE XPRESSIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporation

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
Field is optional prior to fy21Program activities017-1804Federal 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

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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Apr 28, 2020Base obligation at award: $37,110
Latest action
Sep 10, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 28, 2020 to Sep 10, 2020; 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$29,750