WO 78862 FSA/FMD6 replace carpet in 5744 and 5746. Please see attached SOW
Ended Awarded
- Contract number
- AG3142D170025
- Awardee
-
Shaw Industries, Inc. UEI KKAAGWFL5WK7 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $1,930
Award facts
- Contract value 100% obligated
- $1,930.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 314110 Carpet and Rug Mills
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- 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 20520, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Operations awarded a $1,930.03 firm fixed price delivery order contract to Shaw Industries, Inc. to replace carpet in buildings 5744 and 5746 located in Washington, D.C. as outlined in the attached statement of work. Shaw Industries, Inc. is a division of Shaw Industries Group, Inc., which is a subsidiary of Berkshire Hathaway Inc. The contract was awarded on January 31, 2017 with a completion date of July 30, 2017. It utilizes the Furnishing and Floor Covering (FSS-72) GSA Schedule held by Shaw Industries, Inc. and has no set-aside designation.
Quick answers
Who was awarded contract AG3142D170025?
AG3142D170025 was awarded to Shaw Industries, Inc. by Office of Procurement and Property Management (Department of Agriculture) on January 31, 2017.
How much is contract AG3142D170025 worth?
The government has obligated $1,930 on AG3142D170025.
Which agency awarded contract AG3142D170025?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3142D170025, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D170025 an order under another contract?
Yes. AG3142D170025 is a delivery order under GS03F049AA, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract AG3142D170025 competed?
The extent of competition for AG3142D170025 was full and open competition. The government received 3 offers.
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