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140D0425P0212 | Contract Award | G2X

UDALL BUILDING CONFERENCE ROOM 5160 CARPET REPAIR

Award ID:140D0425P0212Award Type:Purchase OrderAwarding Agency: DEPARTMENTAL OFFICES

Average Annual Spend

$2,295

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

UDALL BUILDING CONFERENCE ROOM 5160 CARPET REPAIR

Overview

Task Order Obligations and Backlog

Total Obligated: $2,295

Total Contract Value: $2,295

Burn Rate: 100%

Period of Performance

Start Date: Sep 19, 2025

End Date:

Dec 31, 2025

100% of period elapsed

Additional Information

Awardee

CARPET RESOURCES, INC.

UEI: EJRNLQL35ZA3

Awarding Agency

DEPARTMENTAL OFFICES

Code: 1406

Funding Agency

DEPARTMENTAL OFFICES

Code: 1406

Unique Award Key

Procurement Instrument Identifier (PIID): 140D0425P0212
Submitting Agency Identifier Code: 1406
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2025
End Date: Dec 31, 2025
Potential End Date: Dec 31, 2025

Acquisition Details

Product or Service Code (PSC): S214
North American Industry Classification System (NAICS) Code: 238330
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: IBC ACQ SVCS DIRECTORATE (00004)
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: FACILITIES ADMIN SERVICES (00030)

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

CARPET RESOURCES, INC.Company profile, pipeline fit, and intel

DEPARTMENTAL OFFICESAgency profile with spend trends and priorities

NAICS 238330Market profile, competitors, and activity

PSC S214Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 4, 2025

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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