AWARDDELIVERY ORDERSmall business
Delivery order W911S725F3200FRANKLIN & SON TILE CO LLC
Overview
Award facts
- Net obligations
- $141.86K
- $141,860of $141.86K potential value
- Period of performance
- Nov 1, 2024 to Sep 12, 2025
- Ended
- Modifications
- 3
- Latest action Mar 31, 2025
- Contract type
- Delivery order
- PIID W911S725F3200
Description of requirement
FLOORING OY4: REMOVE AND REPLACE VCT BUILDING 634
Dates and value
- Award date
- Signed on Oct 31, 2024
- Potential end of performance
- Sep 11, 2025
- Current value
- $141,860Base and exercised options
- Potential value (if all options are exercised)
- $141,860
- Parent contract vehicle
- W911S720D0010 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: $141,860
Total across 1 fiscal year: $141,860
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 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- Presolicitation posted Jul 8, 2020
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
- Oct 31, 2024Base obligation at award: $141,860
- Latest action
- Mar 31, 2025 — Change orderModification P00003
- Latest substantive action
- Mar 31, 2025 — Change orderModification P00003
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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