This award includes work orders 47022 and 24882.
Ended Awarded
- Contract number
- AG3142D150203
- Awardee
-
Shaw Industries, Inc. UEI KKAAGWFL5WK7 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $29,109
Award facts
- Contract value 100% obligated
- $29,108.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 314110 Carpet and Rug Mills
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order against the General Services Administration (GSA) Furnishing and Floor Covering Schedule (FSS-72) was awarded by the Department of Agriculture Office of the Chief Information Officer to Shaw Industries, Inc., a division of Shaw Industries Group, Inc., which is a subsidiary of Berkshire Hathaway Inc. The $29,108.90 firm fixed price contract includes work orders 47022 and 24882 to provide flooring products and services in support of the agency's information technology programs. Performance will take place in Washington, D.C. through August 2016 with no set-aside designation applied.
Quick answers
Who was awarded contract AG3142D150203?
AG3142D150203 was awarded to Shaw Industries, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 18, 2015.
How much is contract AG3142D150203 worth?
The government has obligated $29,109 on AG3142D150203.
Which agency awarded contract AG3142D150203?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150203, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3142D150203 an order under another contract?
Yes. AG3142D150203 is a delivery order under GS03F049AA, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract AG3142D150203 competed?
The extent of competition for AG3142D150203 was full and open competition. The government received 3 offers.
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