Carpet tile

Ended Awarded

Contract number
N6600121F0867
Awardee
Awarding agency
Obligated
$84,485

Award facts

Opportunity
  • N6600116R0017 Solicitation number
Contract value 100% obligated
$84,484.74 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to RAL Investment Corporation, operating as Shore Total Office, a minority-owned small disadvantaged business based in San Diego, California. The $84,484.74 contract is for the provision of carpet tile and related installation services. The contract has no set-aside designation and was awarded on June 29, 2021, with a final completion date of September 30, 2021.

In addition to this specific delivery order, Shore Total Office holds a $20 million ceiling single award Blanket Purchase Agreement (BPA) with NAVWAR, issued in February 2022 under the company's General Services Administration (GSA) Multiple Award Schedule contract. This BPA allows NAVWAR to issue firm fixed price call orders for workstation reconfiguration services at its San Diego facilities through January 2024. To date, over $500,000 in call orders have been awarded against this agreement, with Shore Total Office providing ongoing upgrades and modifications to existing work areas to maintain optimized IT infrastructure and equipment for the agency's naval aviation acquisition programs.

Quick answers

Who was awarded contract N6600121F0867?

N6600121F0867 was awarded to RAL Investment Corporation by Naval Information Warfare Systems Command (Department of the Navy) on June 29, 2021.

How much is contract N6600121F0867 worth?

The government has obligated $84,485 on N6600121F0867.

Is contract N6600121F0867 an order under another contract?

Yes. N6600121F0867 is a delivery order under N6600116D0017, an indefinite delivery contract.

Was contract N6600121F0867 competed?

The extent of competition for N6600121F0867 was not available for competition.

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