Project 747528 washington DC assign #3870, IRS, 1111 constitution AVE, wash DC. POC eric williams, 202-622-6039/8805FAX. Carpet tile: tapestry plus 50CM tile, color-#2453, 600 YDS, plus 5% overage =…

Ended Awarded

Contract number
GSUPNBBW8965
Awardee
Awarding agency
Obligated
$15,427

Award facts

Contract value 100% obligated
$15,426.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
314110 Carpet and Rug Mills
PSC
7220 Floor Coverings
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order issued under the General Services Administration (GSA) Federal Supply Schedule contract GS27F0002A, awarded to Interface Americas Incorporated, a parent company. The order is for 603.98 square yards of Tapestry Plus carpet tile, color #2452, totaling $15,426.99, for an Internal Revenue Service (IRS) facility in Washington, D.C. The original order for color #2453 was amended to change the tile color. There is no set-aside designation indicated for this contract, and it is a fixed-price with economic price adjustment contract type. The ultimate completion date for this delivery order is June 9, 2005.

Description

Project 747528 washington DC assign #3870, IRS, 1111 constitution AVE, wash DC. POC eric williams, 202-622-6039/8805FAX. Carpet tile: tapestry plus 50CM tile, color-#2453, 600 YDS, plus 5% overage = 3.98 YDS. Total = 603.98 @ $18.34. No install required. Project #747528. (LRE) this amended PO is to stop production on the above carpet tile: tapestry plus color# 2453 totaling $4350.00. And to start production on carpet tile # 2452

Quick answers

Who was awarded contract GSUPNBBW8965?

GSUPNBBW8965 was awarded to Interface Americas Incorporated by Federal Acquisition Service (General Services Administration) on April 11, 2005.

How much is contract GSUPNBBW8965 worth?

The government has obligated $15,427 on GSUPNBBW8965.

Is contract GSUPNBBW8965 an order under another contract?

Yes. GSUPNBBW8965 is a delivery order under GS27F0002A, a federal supply schedule.

Was contract GSUPNBBW8965 competed?

The extent of competition for GSUPNBBW8965 was competitive delivery order.

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