AWARDDELIVERY ORDERSmall business
Delivery order W911S725FA258FRANKLIN & SON TILE CO LLC
Overview
Award facts
- Net obligations
- $1.23K
- $1,231of $1.23K potential value
- Period of performance
- Aug 4, 2025 to Nov 4, 2025
- Ended
- Modifications
- 0
- Latest action Aug 1, 2025
- Contract type
- Delivery order
- PIID W911S725FA258
Description of requirement
THIS TASK ORDER IS FOR CARPET AND FLOORING SERVICES OFF BASE CONTRACT W911S7-20-D-0010. SEE ATTACHED TASK LIST FOR SPECIFIC WORK.
Dates and value
- Award date
- Signed on Aug 1, 2025
- Potential end of performance
- Nov 3, 2025
- Current value
- $1,231Base and exercised options
- Potential value (if all options are exercised)
- $1,231
- Parent contract vehicle
- W911S720D0010 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,231
Total across 1 fiscal year: $1,231
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 Aug 1, 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)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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 1, 2025Base obligation at award: $1,231
- Latest action
- Aug 1, 2025 — Base awardModification 0; obligation change +$1,231
- 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
- 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
- $1,231
- Latest action: change in base and all options
- $1,231
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM2