AWARDDELIVERY ORDERSmall business
Delivery order W9124D16F0107SPORT FLOORS DIRECT INC
Overview
Award facts
- Net obligations
- $14.81K
- $14,813of $14.81K potential value
- Period of performance
- Aug 31, 2016 to Sep 2, 2016
- Ended
- Modifications
- 0
- Latest action Aug 31, 2016
- Contract type
- Delivery order
- PIID W9124D16F0107
Description of requirement
FLOORING MATERIAL
Dates and value
- Award date
- Signed on Aug 31, 2016
- Potential end of performance
- Sep 1, 2016
- Current value
- $14,813Base and exercised options
- Potential value (if all options are exercised)
- $14,813
- Parent contract vehicle
- GS03F009CA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $14,813
Total across 1 fiscal year: $14,813
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 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAGUNA HILLS, CA
UEIRMEMF4M3BAK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPORT FLOORS DIRECT INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6QN 83D AR READI TNG CNTR FTS
Place of performance
- Place of performance
- Fort Dix, Burlington County, New Jersey 08640-5598
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 31, 2016Base obligation at award: $14,813
- Latest action
- Aug 31, 2016 — Base awardModification 0; obligation change +$14,813
- 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
- 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
- Latest action: change in base and exercised options
- $14,813
- Latest action: change in base and all options
- $14,813
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91RLN