Supply of wood floor materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50017D0042
Awardee
Awarding agency
Task orders
9 $830,899 obligated

Award facts

Opportunity
Combined order value
$830,899 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$2,500,000.00
Maximum order
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
OY4, task order # 3 supply wood flooring materials 19GE5022F0651 Office of Acquisition Management $76,364
OY4, task order # 2, supply of wood flooring materials, U.S. Embassy tokyo, japan 19GE5021F0537 Office of Acquisition Management $40,815
OY4, task order #1 supply wood flooring materials, tokyo, japan 19GE5021F0509 Office of Acquisition Management $29,945
OY3 task order #2 supply wood floor materials, U.S. Embassy tokyo, japan 19GE5021F0282 Office of Acquisition Management $41,625
OY3, task order#1 - supply wood floor materials, tokyo, japan 19GE5021F0133 Office of Acquisition Management $191,140
2OY task order - supply wood floor materials 19GE5020F0124 Office of Acquisition Management $200,940
OY1 task order #2 - supply wood floor materials 19GE5019F0467 Office of Acquisition Management $84,600
First option year - task order #1, supply wood flooring materials 19GE5018F0411 Office of Acquisition Management $93,300
Wood floor materials SGE50017F0398 Office of Acquisition Management $72,170

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise four option year services $0
Exercise an Option P00003 · Exercise third option year $0
Exercise an Option P00002 · Exercise second option year, IDIQ contract no. SGE50017D0042 - supply of wood floor materials $0
Exercise an Option P00001 · Exercise first option year, IDIQ contract no. SGE50017D0042 - supply of wood floor materials $0
Original award $0

Quick answers

Who was awarded contract SGE50017D0042?

SGE50017D0042 was awarded to Continental Flooring Co by Office of Acquisition Management (Department of State) on August 25, 2017.

How much is contract SGE50017D0042 worth?

Orders under SGE50017D0042 have obligated $830,899. SGE50017D0042's own ceiling is $2,500,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract SGE50017D0042?

9 orders have been placed under SGE50017D0042, the latest on September 13, 2022.

Which agency awarded contract SGE50017D0042?

Office of Acquisition Management (Department of State) awarded SGE50017D0042, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract SGE50017D0042?

SGE50017D0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50017D0042 competed?

The extent of competition for SGE50017D0042 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login