Flooring base year

Ended Awarded Last action

Contract number
W911S721F3108
Awardee
Awarding agency
Obligated
$1,596

Award facts

Opportunity
Contract value 100% obligated
$1,595.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
238330 Flooring Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Installation Management Command Northeast Region awarded a $1,595.50 firm fixed-price delivery order to Franklin & Son Tile Co LLC for flooring requirements under a base year contract. The contract has no set-aside designation and calls for the prime contractor to provide flooring products and services in support of facilities located at Fort Leonard Wood, Missouri. Performance is to be completed by February 26, 2022. As the award utilizes a delivery order against an existing contract vehicle but no further details are provided, the scope and requirements can only be generally inferred to involve flooring installation or repair for buildings under the Installation Management Command's purview at the specified location.

Quick answers

Who was awarded contract W911S721F3108?

W911S721F3108 was awarded to Franklin And Son Tile Company, LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 10, 2021.

How much is contract W911S721F3108 worth?

The government has obligated $1,596 on W911S721F3108.

Which agency awarded contract W911S721F3108?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S721F3108, with funding from Northeast Region (Installation Management Command).

Is contract W911S721F3108 an order under another contract?

Yes. W911S721F3108 is a delivery order under W911S720D0010, an indefinite delivery contract.

Was contract W911S721F3108 competed?

The extent of competition for W911S721F3108 was competed under sap.

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