Floor coverings

Ended Awarded

Contract number
FA520514FG001
Awardee
Awarding agency
Obligated
$10,250

Award facts

Opportunity
Contract value 100% obligated
$10,250.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
423710 Hardware Merchant Wholesalers
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
Japan

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order against the Hardware Superstore GSA Multiple Award Schedule contract, awarded by the U.S. Air Force to TVI Supply LLC, a minority-owned, small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned limited liability company. The $10,250.15 firm fixed-price order is for floor coverings to be delivered to a location in Japan. The award does not appear to have a set-aside designation. TVI Supply LLC is a commercial supplier of industrial, MRO, safety, janitorial, and office products, providing a wide range of commercial goods to federal agencies through its GSA Schedule contract.

Quick answers

Who was awarded contract FA520514FG001?

FA520514FG001 was awarded to TVI Supply LLC by Pacific Air Forces (Air Force) on October 1, 2013.

How much is contract FA520514FG001 worth?

The government has obligated $10,250 on FA520514FG001.

Which agency awarded contract FA520514FG001?

Pacific Air Forces (Air Force) awarded FA520514FG001, with funding from Air Force (Department of Defense).

Is contract FA520514FG001 an order under another contract?

Yes. FA520514FG001 is a delivery order under GS21F0015W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA520514FG001 competed?

The extent of competition for FA520514FG001 was full and open competition. The government received 3 offers.

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