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Delivery order W911S724F3206FRANKLIN & SON TILE CO LLC

Overview

Award facts

Net obligations
$279.67K
$279,670of $279.67K potential value
Period of performance
Aug 23, 2024 to Jun 23, 2025
Ended
Modifications
3
Latest action Mar 28, 2025
Contract type
Delivery order
PIID W911S724F3206

Description of requirement

FLOORING OPTION YEAR 3 - REPLACE CARPET IN BLDG. 470

Dates and value

Award date
Signed on Aug 23, 2024
Potential end of performance
Jun 22, 2025
Current value
$279,670Base and exercised options
Potential value (if all options are exercised)
$279,670
Parent contract vehicle
W911S720D0010 (IDC, single award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,500
  • FY2024: $267,170

Total across 2 fiscal years: $279,670

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 Mar 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFRANKLIN & SON TILE CO LLC
LocationCROCKER, MO
UEILF23EE54UM75
CAGE code730A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRANKLIN & SON TILE CO LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW ENG SVCS DIV

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911S720Q0100
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 23, 2024Base obligation at award: $267,170
Latest action
Mar 28, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest funding action
Oct 31, 2024 — Funding onlyModification P00001; obligation change +$12,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Aug 23, 2024 to Mar 28, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM2