Delivery Order GS27F8444A-DAKF3601F0203
Ended Awarded
- Contract number
- DAKF3601F0203
- Awardee
-
Mohawk Industries Inc. UEI NCXRKUHU9NY4
- Awarding agency
-
Army Contracting Command
Army Materiel Command, Department of Defense
- Obligated
- $49,700
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 442210 Floor Covering Stores
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Georgia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAKF3601F0203?
DAKF3601F0203 was awarded to Mohawk Industries Inc. by Army Contracting Command (Army Materiel Command) on July 16, 2001.
How much is contract DAKF3601F0203 worth?
The government has obligated $49,700 on DAKF3601F0203.
Which agency awarded contract DAKF3601F0203?
Army Contracting Command (Army Materiel Command) awarded DAKF3601F0203, with funding from Department of the Army (Department of Defense).
Is contract DAKF3601F0203 an order under another contract?
Yes. DAKF3601F0203 is a delivery order under GS27F8444A, a federal supply schedule.
Was contract DAKF3601F0203 competed?
The extent of competition for DAKF3601F0203 was full and open competition. The government received 0 offers.
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