Carpet - FRB mannington's carthage 4 20OZ ellington 24" X 24" carpet tile for 960 square yards - $23.99 per yard
Ended Awarded Last action
- Contract number
- AG7245D090102
- Awardee
-
Carpet Plus LLC UEI GN24VR9JLLY6
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $83,016
Award facts
- Contract value 100% obligated
- $83,015.96 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
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, VA 22066, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Change Order | $59,986 | |
| Original award | $23,030 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded Carpet Plus LLC a $83,015.96 delivery order contract to provide 960 square yards of Mannington's Carthage 4 20oz Ellington 24" x 24" carpet tile. The contract has no set-aside designation and calls for delivery of the specified flooring materials to a location in Great Falls, Virginia by September 30, 2009. The award was issued on September 4, 2009 against Carpet Plus LLC's existing GSA Schedule 72 contract for furnishing and floor coverings. As a woman-owned small business, Carpet Plus LLC will supply the carpet tiles to the Department of Agriculture office to support its financial management operations.
Quick answers
Who was awarded contract AG7245D090102?
AG7245D090102 was awarded to Carpet Plus LLC by Office of the Chief Financial Officer (Department of Agriculture) on September 4, 2009.
How much is contract AG7245D090102 worth?
The government has obligated $83,016 on AG7245D090102.
Is contract AG7245D090102 an order under another contract?
Yes. AG7245D090102 is a delivery order under GS27F0015V, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract AG7245D090102 competed?
The government received 1 offer.
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