Vinyl tile
Ended Awarded Last action
- Contract number
- N0017314F0371
- Awardee
-
Carpet Plus LLC UEI GN24VR9JLLY6
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $3,200
Award facts
- Contract value 100% obligated
- $3,200.10 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
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- 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.
About this award
The Office of Naval Research awarded a delivery order to Carpet Plus LLC on May 19, 2014, for vinyl tile flooring materials valued at $3,200.10. This firm fixed-price contract was issued under the GSA Schedule 72 (Furnishing and Floor Covering) master agreement and does not carry a set-aside designation. The work is scheduled for completion by June 2, 2014, with performance taking place in Great Falls, Virginia. As a delivery order under a GSA schedule contract, this award represents a streamlined procurement mechanism that allows federal agencies to leverage pre-negotiated pricing and terms for facility maintenance and improvement needs.
The Office of Naval Research, a defense research organization within the Department of the Navy, utilized this GSA schedule vehicle to procure flooring materials for facility operations. The condensed timeline between award and completion reflects the routine nature of this procurement. As the prime contractor, Carpet Plus LLC is responsible for delivering the specified vinyl tile products to support the government's facility requirements at the Great Falls location.
Quick answers
Who was awarded contract N0017314F0371?
N0017314F0371 was awarded to Carpet Plus LLC by Office of Naval Research (Secretary of the Navy) on May 19, 2014.
How much is contract N0017314F0371 worth?
The government has obligated $3,200 on N0017314F0371.
Is contract N0017314F0371 an order under another contract?
Yes. N0017314F0371 is a delivery order under GS27F0015V, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract N0017314F0371 competed?
The extent of competition for N0017314F0371 was full and open competition. The government received 2 offers.
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