Recycled content carpet tiles and related products and services

Ended Awarded Last action

Contract number
DEAB0106ME17353
Awardee
Awarding agency
Task orders
192 $2,935,952 obligated

Award facts

Combined order value
  • $3,003,089 Current, with exercised options
  • $30,769,545 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
314110 Carpet and Rug Mills
PSC
7220 Floor Coverings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase (17.94 SQ. YDS.) of paint box II green carpet and 1 tub of glue. DEBP0003001 Headquarters $4,230
Purchase (71.76 SQ. YDS.) of marrakesh carpet and (47.84 SQ. YDS.) of menagerie grey carpet and 1 tub of glue for all… DEBP0002992 Headquarters $3,004
Purchase of 131.56 SQ. YDS. Of marrakesh carpet and 1 tub of adhesive for the common area of suite 5H-088 for PAT… DEBP0002954 Headquarters $3,709
Carpet and adhesive purchase. DEBP0002877 Headquarters $1,187
Carpet purchase (615.94 SQ. YDS.) of caribbean antigua and 2 tubs of adhesive for recarpeting of 23 offices and… DEBP0002876 Headquarters $0
This is a contract award for carpet purchase (173.42 SQ. YDS.) of caribbean antigua and 1 tub of adhesive for 7… DEBP0002864 Headquarters $0
Purchase of 251.16 SQ. YDS. Of marrakesh carpet and 2 tubs of adhesive for recarepting of suite 1E-053 for john young… DEBP0002828 Headquarters $7,087
Purchase of 233.22 SQ. YDS. Of marrakesh carpet and 11.96 SQ. YDS. Of menagerie grey carpet and 2 tubs of adhesive… DEBP0002804 Headquarters $6,828
Purchase of 29.90 SQ. YDS. Of marrakesh carpet and 11.96 SQ. YDS. Of menagerie grey and 1 tub of adhesive. DEBP0002768 Headquarters $1,126
BPA call; carpet purchase (17.94 SQ. YDS.) of paint box II green carpet and 1 tub of adhesive REF. AUG0001F2012. DEBP0002763 Headquarters $507
Purchase (131.56 SQ. YDS.) of marrakesh carpet and 1 tub of glue for suite 7B-048 for michelle livingston (NA). REF… DEBP0002752 Headquarters $3,709
Carpet purchase (65.78 SQ. YDS.) of marrakesh and 1 tub of glue for suite GM-097 for michelle livingston (NA). REF… DEBP0002740 Headquarters $1,889
Purchase (5.98 SQ. YDS.) of custom pattern carpet and 1 tub of glue for suite 7B-058 for michelle livingston (NA). REF… DEBP0002710 Headquarters $231
DEBP0002709 Headquarters $0
Purchase of 35.88 SQ. YDS. Of menagerie grey and 1 tub of adhesive for edna thomas' office in suite 4G-052 for wayne… DEBP0002700 Headquarters $782
Purchase of carpet to replenish on-hand inventory: 1. 382.72 SQ. YDS. Of custom pattern 2. 191.36 SQ. YDS of paint… DEBP0002699 Headquarters $49,960
Purchase of 5.98 SQ. YDS. Of custom pattern carpet for patchwork in suite 4G-036 for wayne young (FE). REF… DEBP0002698 Headquarters $161
Purchase of 65.78 SQ. YDS. Of caribbean antigua carpet and 1 tub of adhesive for rooms G-119 and G-120 (GTN) for… DEBP0002690 Headquarters $1,435
Purchase of 215.28 SQ. YDS. Of caribbean antigua carpet and 2 tubs of adhesive for 8 rooms G-106 thru G-124 (GTN) for… DEBP0002692 Headquarters $4,607
Purchase of 5.98 SQ. YDS. Of marrakesh carpet and 1 tub of adhesive for suite 5B-031 for PAM garrett (EM). REF… DEBP0002696 Headquarters $235
Purchase of 41.86 SQ. YDS. Of custom pattern carpet and 1 tub of adhesive for suite 5B-194 for DOT harris (ED). REF… DEBP0002697 Headquarters $1,197
Purchase of 340.86 SQ. YDS. Of marrakesh carpet and 2 tubs of adhesive for suite GA-155 for michelle livingston (NA)… DEBP0002549 Headquarters $9,568
Purchase of 137.54 SQ. YDS. Of custom pattern carpet for common areas and foyer of suite GB-096B for john stewart (NA)… DEBP0002471 Headquarters $3,704
Carpet purchase of 155.48 SQ. YDS. Of marrakesh carpet and 23.92 SQ. YDS. Of menagerie carpet and 1 tub adhesive for… DEBP0002364 Headquarters $0
Purchase of 245.18 SQ. YDS. Of custom pattern carpet and 1 tub of adhesive for suite 1E-061. DEBP0002306 Headquarters $0
Purchase of 245.18 SQ. YDS. Of marrakesh carpet and 1 tub of adhesive for offices in suite 8G-027 for tawanna griffin… DEBP0002248 Headquarters $6,913
Purchase of 143.52 SQ. YDS. Of custom pattern carpet and 1 tub of adhesive for offices in suite GM-169. DEBP0002247 Headquarters $3,935
Purchase of 11.96 SQ. YDS. Of custom pattern carpet and 227.24 SQ. YDS. Of menagerie grey carpet and 2 tubs of adhesive. DEBP0002219 Headquarters $4,973
Purchase of 275.08 SQ. YDS. Of marrakesh carpet and 2 tubs of adhesive for suite 7A-175 for michelle livingston (NA)… DEBP0002220 Headquarters $7,749
Purchase carpet in accordance with DE-AB01-06ME17353. All work shall be in accordance with proposal MAY0008F… DEBP0002200 Headquarters $2,017
Carpet for the U.S. Department of energy forrestal building. DEBP0002193 Headquarters $4,472
Carpet for the U.S. Department of energy forrestal building. DEBP0002194 Headquarters $99,979
Purchase of 179.40 SQ. YDS. Of menagerie carpet and 1 tub of adhesive for suite 8F-032 for gloria jennings (IG). REF… DEBP0002188 Headquarters $3,631
Purchase of 53.82 SQ. YDS. Of custom pattern and 77.74 SQ. YDS. Of paint box II carpet and 1 tub of adhesive for the… DEBP0002157 Headquarters $3,415
Purchase of 185.38 SQ. YDS. Of meangerie grey carpet and 1 tub adhesive for suite GM-097 for lynn brownell (NA). REF… DEBP0002158 Headquarters $3,750
Purchase of 149.50 SQ. YDS. Of marrakesh carpet and 334.88 SQ. YDS. Of menagerie grey carpet and 3 tubs of adhesive for… DEBP0002159 Headquarters $10,992
Purchase of 131.56 SQ. YDS. Of marrakesh carpet and 1 tub of adhesive for suite 6B-111 for PAT behm (EE-3A). REF… DEBP0002127 Headquarters $3,709
Purchase of 77.74 SQ. YDS of custom pattern carpet and 155.48 SQ. YDS. Of menagerie carpet and 1 tub of adhesive for… DEBP0002077 Headquarters $5,250
Purchase of 849.16 SQ. YDS of custom pattern carpet and 3 tubs of adhesive for suite GP-196 for michael wolfe (MA-431)… DEBP0002081 Headquarters $23,078
Purchase of 902.98 SQ. YDS. Of marrakesh carpet and 5 tubs of adhesive for the offices in suite GA-301 for richard… DEBP0002083 Headquarters $25,356
Purchase of 364.78 SQ. YDS. Of marrakesh carpet and 2 tubs of adhesive for suite 1F-039 for michael wolfe (MA-431)… DEBP0002079 Headquarters $10,230
Provide DOE with interface carpeting . DEBP0002051 Headquarters $4,740
Purchase of 300 SQ. YDS. Of marrakesh carpet and 2 tubs DEBP0002017 Headquarters $7,511
Purchase of carpet to replenish on-hand inventory levels for the U.S. Department of energy forrestal building. DEBP0001989 Headquarters $77,573
Purchase of 370 SQ. YDS. Of marrakesh (#1722) carpet and 2 tubs of adhesive for suite 7A-049 for beverly brown… DEBP0001969 Headquarters $9,138
Purchase of 570 SQ. YDS. Of marrakesh carpet and 3 tubs of adhesive for suite be-129 for patrick behm (EE-3A). REF… DEBP0001906 Headquarters $14,225
Provide the U.S. Department of energy (DOE), office of management, forrestal building (RM 7E-067) with carpeting from… DEBP0001911 Headquarters $0
Provide the U.S. Department of energy (DOE) office of management with interface carpeting from GSA schedule contract… DEBP0001902 Headquarters $0
Provide the U.S. Department of energy (DOE), office of energy efficiency and renewable energy (EERE) forrestal building… DEBP0001903 Headquarters $2,387
Carpet order REF# MAR0020F2011, 286 SQR YDS to be purchase for the of EI room 1F-082 the office of MA will be financing… DEBP0001889 Headquarters $6,816
Show 40 more

Latest 50 of 192 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 10 · The purposes of this modification are to add far clauses 52.217-8 and 52.237-3 and to extend the period of performance to march 31, 2013. $0
Other Administrative Action 9 $0
Other Administrative Action 8 · The purpose of this modification is to extend the period of performance to november 30, 2012. $0
Other Administrative Action 7 $0
Other Administrative Action 6 · The purpose of this modification is to change the expiration date to august 17, 2012. $0
Other Administrative Action 5 · The purpose of this modification is to change the invoice approval offical/COR to ronel nichols. $0
Other Administrative Action 4 · The purpose of this modification is to correct the duns number. All other terms and conditions remain unchanged. $0
Other Administrative Action 3 · Recycled content carpet tiles and related products and services. The purpose of this modification is to change the COR and invoice approving official to lisa… $0
Other Administrative Action M002 $0
Change Order M001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract DEAB0106ME17353?

DEAB0106ME17353 was awarded to Interface Americas Inc. by Headquarters (Department of Energy) on July 1, 2006.

How much is contract DEAB0106ME17353 worth?

Orders under DEAB0106ME17353 have obligated $2,935,952. Their combined current value, with exercised options, is $3,003,089. Their combined potential value, with all options, is $30,769,545.

How many orders have been placed under contract DEAB0106ME17353?

192 orders have been placed under DEAB0106ME17353, the latest on March 29, 2013.

Who can order from contract DEAB0106ME17353?

Only the awarding agency can place orders on it.

Is contract DEAB0106ME17353 under another contract?

Yes. DEAB0106ME17353 is a blanket purchase agreement under GS27F0002A, a federal supply schedule.

Was contract DEAB0106ME17353 competed?

The extent of competition for DEAB0106ME17353 was full and open competition after exclusion of sources.

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