IDVSmall business
IDC (single-award IDV) FA462520D0004KIM'S CARPET L.L.C
Overview
Award facts
- Obligated on orders under this IDV
- $1.56M
- $1,561,298 across 62 orders
- Period of performance
- From Jun 15, 2020
- Modifications
- 7
- Latest action Jul 16, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA462520D0004
Description of requirement
FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
Dates and value
- Award date
- Signed on Jun 10, 2020
- Ordering period ends
- Jun 14, 2025
- Ceiling
- Ceiling (single-award vehicle): $2,300,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTOVER, MO
UEIMBTAB4QR7D37
CAGE code1M8Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKIM'S CARPET L.L.C
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 509 CES
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Women owned small businessWOSB
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA462520R0003
- Solicitation date
- May 12, 2020
- Notices
- Solicitation posted Jun 24, 2020
- Solicitation posted Jun 10, 2020
- Solicitation posted May 28, 2020
- Solicitation posted May 21, 2020
- Solicitation posted May 15, 2020
- Solicitation posted May 12, 2020
- Solicitation posted May 7, 2020
- Solicitation posted May 6, 2020
- Solicitation posted Apr 30, 2020
- Solicitation posted Apr 22, 2020
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
Transaction history
Modification history
- Base award
- Jun 10, 2020
- Latest action
- Jul 16, 2024 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Mar 22, 2024 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E3ZA