2OY task order - supply wood floor materials
Ended Awarded
- Contract number
- 19GE5020F0124
- Awardee
-
Continental Flooring Co UEI D64SYT4L46S7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $200,940
Award facts
- Contract value 100% obligated
- $200,940.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 321918 Other Millwork (including Flooring)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a Delivery Order contract worth $200,940.00 to Continental Flooring Co., doing business as Arizona Continental Flooring Company, for the supply of wood floor materials. This is a Firm Fixed Price contract with a completion date of April 23, 2020. The contract does not have a set-aside designation. Continental Flooring Co. is a for-profit organization that provides flooring and ceiling systems services to various federal agencies, including the Department of Veterans Affairs, Department of the Air Force, and others. The company also holds a $600,000 Blanket Purchase Agreement with the Department of the Interior's Bureau of Reclamation to supply and install carpet tiles at their facilities in California.
Quick answers
Who was awarded contract 19GE5020F0124?
19GE5020F0124 was awarded to Continental Flooring Co by Office of Acquisition Management (Department of State) on February 3, 2020.
How much is contract 19GE5020F0124 worth?
The government has obligated $200,940 on 19GE5020F0124.
Which agency awarded contract 19GE5020F0124?
Office of Acquisition Management (Department of State) awarded 19GE5020F0124, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19GE5020F0124 an order under another contract?
Yes. 19GE5020F0124 is a delivery order under SGE50017D0042, an indefinite delivery contract.
Was contract 19GE5020F0124 competed?
The extent of competition for 19GE5020F0124 was full and open competition.
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