AWARDDELIVERY ORDERSmall business
Delivery order W911SA25FA097SPECIAL EVENT FLOORING TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $354.88K
- $354,882of $354.88K potential value
- Period of performance
- Jul 12, 2025 to Jul 26, 2025
- Ended
- Modifications
- 0
- Latest action Jun 9, 2025
- Contract type
- Delivery order
- PIID W911SA25FA097
Description of requirement
TASK ORDER
Dates and value
- Award date
- Signed on Jun 9, 2025
- Potential end of performance
- Jul 25, 2025
- Current value
- $354,882Base and exercised options
- Potential value (if all options are exercised)
- $354,882
- Parent contract vehicle
- W911SA24D3006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $354,882
Total across 1 fiscal year: $354,882
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALKERSVILLE, MD
UEINCBSWGN1RLJ3
CAGE code8E6T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECIAL EVENT FLOORING TECHNOLOGY, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
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 MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W88D 0084 TNG CMD (UR)
- Funded from
- Operating forcesProgram activities021-2080Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Trenton, Burlington County, New Jersey 08641-1101
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (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
- Jun 9, 2025Base obligation at award: $354,882
- Latest action
- Jun 9, 2025 — Base awardModification 0; obligation change +$354,882
- 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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $354,882
- Latest action: change in base and all options
- $354,882
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90724
- Treasury accounts
- 021-2025/2025-2080-000
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression