Flooring option year 1

Ended Awarded Last action

Contract number
W911S722F3107
Awardee
Awarding agency
Obligated
$93,687

Award facts

Opportunity
Contract value 100% obligated
$93,687.36 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 $93,687.36 firm fixed price delivery order to Franklin & Son Tile Co LLC for flooring under an option year one contract. The contract has no set-aside designation and calls for the prime contractor to provide flooring installation and related services in support of Army facilities located at Fort Leonard Wood, Missouri. Performance is to be completed by September 23rd, 2022. Franklin & Son Tile Co LLC will serve as the sole prime contractor on this delivery order issued against an indefinite-delivery/indefinite-quantity contract vehicle held by the Army Installation Management Command for facility maintenance and repair at its Northeast region installations.

Quick answers

Who was awarded contract W911S722F3107?

W911S722F3107 was awarded to Franklin And Son Tile Company, LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 25, 2022.

How much is contract W911S722F3107 worth?

The government has obligated $93,687 on W911S722F3107.

Which agency awarded contract W911S722F3107?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S722F3107, with funding from Northeast Region (Installation Management Command).

Is contract W911S722F3107 an order under another contract?

Yes. W911S722F3107 is a delivery order under W911S720D0010, an indefinite delivery contract.

Was contract W911S722F3107 competed?

The extent of competition for W911S722F3107 was competed under sap.

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