Indefinite Delivery Contract 19UK5620D0001
Award Date 6/1/20
Last Date to Order 11/30/21
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The U.S. Department of the Air Force awarded a $20 million Indefinite Delivery Indefinite Quantity contract to Direct Solutions LLC, a HUBZone-certified small disadvantaged business, for nationwide flooring installation, replacement, and maintenance services. The contract, effective September 20, 2022, through September 19, 2027, was set aside for total small businesses and established a multiple award vehicle designed to support Air Force facility maintenance and renovation requirements. The...
- Town And Country Flooring Company, doing business as Wall 2 Wall Commercial Flooring, holds a Federal Supply Schedule contract (GS-03F-015DA) under the General Services Administration's Multiple Award Schedule program with a ceiling value of $561,351.00. The contract, awarded November 12, 2015, extends through November 11, 2030, and covers specialized flooring products and services across two Special Item Numbers: Sporting Goods Equipment and Supplies (SIN 339920S) and Order Level Materials (SIN...
- Hilltop Pro Services LLC, a minority-owned, self-certified small disadvantaged business based in Midland Park, New Jersey, was awarded a multiple-award Federal Supply Schedule contract (#47QSMS24D00C5) by the General Services Administration's Federal Acquisition Service on September 11, 2024. The contract has a ceiling value of $1,200,000 and extends through September 10, 2029, providing comprehensive flooring installation services to federal agencies. The scope of work encompasses carpet...
- The Department of the Air Force Pacific Air Forces awarded a multiple-award blanket purchase agreement to Nihon Urban Development Project Corporation for flooring repair and installation services across military family housing facilities in Japan. Under the agreement and associated task orders valued at $300,000, $200,000, and $200,000 respectively, Nihon Urban Development Project Corporation will provide flooring repair, replacement, and installation to support the agency's family housing...
- King Enterprises LLC, a minority-owned, SBA-certified 8(a) Program participant, was awarded an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force's Air Mobility Command (AMC) for comprehensive flooring services at Travis Air Force Base in Fairfield, California. The contract, established on September 9, 2024, carries a total ceiling value of $4.5 million and extends through September 8, 2028. This sole-source 8(a) set-aside award enables AMC to issue delivery orders...
- The Department of the Army Installation Management Command Europe Region has awarded a series of firm fixed price delivery orders under an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract to Frank GMBH, doing business as Parkett Frank, a German company that specializes in high-quality flooring solutions. The delivery orders, valued from $8,000 to over $143,000, task Frank GMBH as the prime contractor to repair, install and replace flooring across various buildings and housing units at...
- Fidelity Contract Flooring, LLC (doing business as Destiny Alliance Consulting), a service-disabled veteran-owned small business, holds a General Services Administration Multiple Award Schedule contract (GS-27F-0036V) with a ceiling value of $3.125 million that was awarded on August 28, 2009 and extended through August 27, 2029. The contract is administered by the General Services Administration's Federal Acquisition Service on a civilian basis and provides a comprehensive range of flooring...
- Genesis Floor Covering Inc., a small disadvantaged business based in Santa Fe Springs, California, was awarded a multiple award Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on March 14, 2025, with a ceiling value of $475,000 and a period of performance extending through March 13, 2030. The contract encompasses two Special Item Numbers covering carpet flooring (SIN 314110) and commercial flooring (SIN 321918), providing comprehensive...
- The U.S. Army's Installation Management Command (IMCOM) Northeast Region awarded a single-award Indefinite Delivery Contract (IDC) valued at $4,651,470 to Franklin & Son Tile Co LLC, a self-certified small disadvantaged business, to provide flooring services at military facilities, primarily Fort Leonard Wood in Missouri. The IDC, designated as a Total Small Business set-aside, supports the Army's facilities maintenance and infrastructure upgrade programs through the delivery of flooring...
- Allied Associates Commercial Floors, Inc., a minority-owned, woman-owned, economically disadvantaged small business, holds a Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service valued at $1.25 million, with an original award date of October 1, 2011, and ultimate completion date of September 30, 2026. The contract procures furnishings and floor coverings under Federal Supply Classification 7220, with a minimum order value of $250 and maximum...
- 19UK5620D0001Indefinite Delivery Contract
- 3Federal Contract Awards
FLOORING SERVICES
Posted 5/28/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/16/21 | |
| P00003 | Other Administrative Action | $0 | 5/12/21 | |
| P00002 | Other Administrative Action | $0 | 9/24/20 | |
| P00001 | Other Administrative Action | $0 | 6/15/20 | |
| Not listed | Not listed | $0 | 5/28/20 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order 19UK5620D0001-19UK5620F1556 | West End Carpet CO. LIMITED | $13.4k | 9/28/20 | 10/16/20 | 9/28/20 | |
Delivery Order 19UK5620D0001-19UK5621F0315 | West End Carpet CO. LIMITED | $8.8k | 1/26/21 | 5/31/21 | 5/18/21 | |
Delivery Order 19UK5620D0001-19UK5620F1555 | West End Carpet CO. LIMITED | $13.4k | 9/28/20 | 10/16/20 | 9/28/20 |