Contractor shall provide the following: item description: rolled goods match I0202-00721 product name: sabre encore color: graham quantity: 282 sqyds unit price: $11.89 dollar value: $3,378.36 project…

Ended Awarded Last action

Contract number
GSP0609TD0028
Awardee
Awarding agency
Obligated
$6,706

Award facts

Contract value 100% obligated
$6,705.96 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA01 · The following administrative/unilateral modification is processed as follows: original delivery order: $6,756.72 contractor invoice: $6,705.96 DE-obligate: -… -$51
Original award $6,757

Description

As the agency reported it.

Contractor shall provide the following: item description: rolled goods match I0202-00721 product name: sabre encore color: graham quantity: 282 sqyds unit price: $11.89 dollar value: $3,378.36 project location: US courts room 7652 400 E. 9TH ST. Kcmo 64106 item description: rolled goods match I0202-00995 product name: sabre encore color: persimmon quantity: 282 sqyds price: $11.98 dollar value: $3,378.36 project location: US courts room 7662 400 E. 9TH ST., kcmo 64106 total dollar value: $6,756.72. The contractor must complete and submit the following: **invoice W/act number (RE: block 4 GSA form 300) **RE: electronic invoicing procedures document **website http://WWW.finance.GSA.GOV/webvendors mail invoice to: RE: block 24 GSA form 300 order for supplies and services insure act number from block 4 GSA form 300 is on this invoice ** greater southwest finance center PO box 17181 FT. Worth, texas 76102-0181 mail additional copy of invoice to: ensure act number from block 4 GSA form 300 is on this invoice also. ** general service administration attn: KEN pellman north field office room 104N 601 east 12TH street kansas city, missouri 64106-2818 questions please contact: KEN pellman 816-426-3963

Quick answers

Who was awarded contract GSP0609TD0028?

GSP0609TD0028 was awarded to Commercial Carpets Of America Inc. by Region 6 (Public Buildings Service) on May 5, 2009.

How much is contract GSP0609TD0028 worth?

The government has obligated $6,706 on GSP0609TD0028.

Is contract GSP0609TD0028 an order under another contract?

Yes. GSP0609TD0028 is a delivery order under GS27F0053A, a federal supply schedule.

Was contract GSP0609TD0028 competed?

The government received 1 offer.

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