AWARDDELIVERY ORDEROther than small business
Delivery order W912DR12F0087MOHAWK INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $39.85K
- $39,847of $39.85K potential value
- Period of performance
- Jan 16, 2013 to Sep 23, 2013
- Ended
- Modifications
- 1
- Latest action Jan 22, 2013
- Contract type
- Delivery order
- PIID W912DR12F0087
Description of requirement
FURNISH AND INSTALL CARPET TILES AND BASE COVE MOULDING; REMOVAL AND DISPOSAL OF OLD CARPET AND BASE COVE
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Sep 22, 2013
- Current value
- $39,847Base and exercised options
- Potential value (if all options are exercised)
- $39,847
- Parent contract vehicle
- GS27F8440A (FSS, multiple award) — 360 orders recorded under it
Obligations by fiscal year of action
- FY2012: $39,847
Total across 1 fiscal year: $39,847
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 Jan 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIS4L6GBKAGQ65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOHAWK INDUSTRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- East Dublin, Laurens County, Georgia 31027-7540
- Congressional district (place of performance)
- GA-12As 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
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2012Base obligation at award: $39,847
- Latest action
- Jan 22, 2013 — Change orderModification P00001
- Latest substantive action
- Jan 22, 2013 — Change orderModification P00001
- Actions by type
- Base award1
- 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
- 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
- No
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 Service4730
- 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
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR