KHI-FM: carpet tiles for NOB floor
Ended Awarded
- Contract number
- 19PK4018F5030
- Awardee
-
Interface Americas Inc. UEI LHM7L6MMJMA6
- Awarding agency
-
US Consulate Karachi
US Consulates and Embassies, Department of State
- Obligated
- $129,250
Award facts
- Contract value 100% obligated
- $129,250.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- 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
- LaGrange, GA 30241, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of State Bureau of Overseas Building Operations to Interface Americas Inc., doing business as Interfaceflor, to provide carpet tiles for the Nob floor. The contract has a potential value of $129,250.00 and was awarded under the General Services Administration (GSA) Furnishing and Floor Covering Schedule (FSS-72). The contract has no small business or socioeconomic set-aside designation, and the contractor is a manufacturer of the required goods. The award is for the delivery and installation of the carpet tiles at a location in LaGrange, Georgia, with a completion date of August 1, 2018.
Quick answers
Who was awarded contract 19PK4018F5030?
19PK4018F5030 was awarded to Interface Americas Inc. by US Consulate Karachi (US Consulates and Embassies) on May 18, 2018.
How much is contract 19PK4018F5030 worth?
The government has obligated $129,250 on 19PK4018F5030.
Which agency awarded contract 19PK4018F5030?
US Consulate Karachi (US Consulates and Embassies) awarded 19PK4018F5030, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19PK4018F5030 an order under another contract?
Yes. 19PK4018F5030 is a delivery order under GS03F056AA, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract 19PK4018F5030 competed?
The extent of competition for 19PK4018F5030 was full and open competition. The government received 3 offers.
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