Indefinite Delivery Contract VA24415D0527
Award Date 9/30/15
Last Date to Order 9/29/20
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- Frank GMBH, a German-based flooring and facilities maintenance contractor doing business as Parkett Frank, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Installation Management Command (IMCOM) Europe Region on September 1, 2020, with a ceiling value of $8,151,857.46 and an ultimate completion date of August 31, 2025. The contract encompasses comprehensive maintenance services for government quarters at U.S. Army installations throughout the European Region,...
- 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...
- 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 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...
- Danco Incorporated, doing business as Ayoub Carpet Service, was awarded a single-award Indefinite Delivery Contract by the National Gallery of Art effective August 24, 2018, with an ultimate completion date of August 23, 2027, and a ceiling value of $11,060,935.80. The contract is for carpet replacement services at the National Gallery of Art's facilities in Washington, D.C., with performance occurring at the agency's main location (Washington, D.C. 20565). As a Subchapter S Corporation based in...
- Mercury Floor Machines Inc., a woman-owned manufacturer of commercial floor cleaning equipment based in Englewood, New Jersey, holds a General Services Administration Multiple Award Schedule contract (GS-07F-140CA) awarded May 1, 2015, with an ultimate completion date of April 30, 2030, and a ceiling value of $1,963,399. The contract is funded by the GSA Federal Acquisition Service, a civilian agency, with no set-aside designation. The primary scope of work involves supplying electric floor...
- The Department of the Army Installation Management Command Europe Region awarded a single-award Indefinite Delivery Contract to Frank GMBH, doing business as Parkett Frank, to provide maintenance services for family housing quarters and government quarters/barracks at U.S. Army Garrison Bavaria facilities in Grafenwoehr, Germany. The $16.7 million contract, awarded on April 1, 2021, has a period of performance through March 31, 2026. The contract aims to procure a range of maintenance services...
- Carpet Resources, Inc., a woman-owned small business based in Great Falls, Virginia, was awarded a single-award Indefinite Delivery Contract by the Environmental Protection Agency's Office of Administration and Resource Management on November 24, 2025, with a contract ceiling value of $7.8 million and an ultimate completion date of November 23, 2030. The contract covers carpet replacement services at the William Jefferson Clinton Buildings located at 1200 Pennsylvania Avenue NW in Washington,...
- 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...
- VA24415D0527Indefinite Delivery Contract
- 7Federal Contract Awards
FLOOR MAINTENANCE
Posted 9/30/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 8/29/17 | |
| P00002 | Exercise an Option | $0 | 9/27/16 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 12/15/15 | |
| Not listed | Not listed | $0 | 9/30/15 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order VA24415D0527-36C24418N2127 | Superior Keystone LLC | $48.7k | 2/14/18 | 9/29/18 | 8/21/19 | |
Delivery Order VA24415D0527-36C24418N9269 | Superior Keystone LLC | $39.3k | 8/6/18 | 9/29/18 | 9/5/19 | |
Delivery Order VA24415D0527-VA24416J7115 | Superior Keystone LLC | $100.0k | 9/30/16 | 9/29/17 | 9/27/16 | |
Delivery Order VA24415D0527-VA24417J3816 | Superior Keystone LLC | $43.5k | 5/19/17 | 9/29/18 | 4/26/18 | |
Delivery Order VA24415D0527-VA24417J5693 | Superior Keystone LLC | $50.1k | 9/30/17 | 9/29/18 | 8/30/17 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Floor Maintenance IDIQ | VA24415R1068 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Award Notice 1/1 | 9/8/15, 10:47 AM |