IDVSmall business
IDC (single-award IDV) FA301625D0009OMEGA FLOORING, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $12.37K
- $12,373 across 1 order
- Period of performance
- From Jul 8, 2025
- Modifications
- 0
- Latest action Jul 8, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA301625D0009
Description of requirement
THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE (IDIQ) OF A SABER FOR A BROAD RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JOINT BASE SAN ANTONIO (JBSA), FORT SAM HOUSTON (FSH), TEXAS.
Dates and value
- Award date
- Signed on Jul 8, 2025
- Ordering period ends
- Jul 7, 2027
- Ceiling
- Ceiling (single-award vehicle): $4,500,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIKNNQK4T8KM45
CAGE code1TFT2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMEGA FLOORING, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MRAA 502 CES CEG
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 8, 2025
- Latest action
- Jul 8, 2025 — Base awardModification 0
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $4,500,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAA