GovChime
IDVSmall business

FSS (multiple-award IDV) GS03F0019XMETROFLOR CORP.

Overview

Award facts

Obligated on orders under this IDV
$497.35K
$497,354 across 3 orders
Period of performance
From May 29, 2015
Modifications
15
Latest action Apr 29, 2015
Contract type
FSS (multiple-award IDV)
PIID GS03F0019X

Description of requirement

SIN: 31 604ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES OR SERVICES PUR

Dates and value

Award date
Signed on Oct 13, 2010
Ordering period ends
Oct 14, 2015
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $250,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORWALK, CT
UEIQETZK2MXVJU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETROFLOR CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS PROCUREMENT DIVISION - PA
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Interagency contracting authority
Other statutory authorityB

Transaction history

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

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
AY000
Transactions recorded under this award key
16

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
285X00