Delivery Order GS27F8444A-DAKF3602F0021

Ended Awarded

Contract number
DAKF3602F0021
Awardee
Awarding agency
Obligated
$77,800

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
New York, NY, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAKF3602F0021?

DAKF3602F0021 was awarded to Mohawk Industries, Inc. by Army Contracting Command (Army Materiel Command) on November 14, 2001.

How much is contract DAKF3602F0021 worth?

The government has obligated $77,800 on DAKF3602F0021.

Which agency awarded contract DAKF3602F0021?

Army Contracting Command (Army Materiel Command) awarded DAKF3602F0021, with funding from Department of the Army (Department of Defense).

Is contract DAKF3602F0021 an order under another contract?

Yes. DAKF3602F0021 is a delivery order under GS27F8444A, a federal supply schedule.

Was contract DAKF3602F0021 competed?

The extent of competition for DAKF3602F0021 was full and open competition. The government received 0 offers.

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