Contract 47PK1121F0069
Mohawk Carpet Distribution, Llc · General Services Administration · September 16, 2021
Mohawk Carpet Distribution, Llc was awarded a federal contract by General Services Administration (Public Buildings Service) on September 16, 2021 for $20,000 of work in carpet and rug mills. Performance is in Sacramento, CA. This is a task or delivery order issued under parent IDIQ GS03F077AA. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47PK1121F0069
- Parent IDIQ
- GS03F077AA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 314110 · Carpet And Rug Mills
- Product / service
- Floor Coverings
- Place of performance
- Sacramento, CA
- First action
- September 16, 2021
Description
4TH FLOOR CARPET REPLACEMENT AT 650 CAPITOL MALL, SACRAMENTO, CA.
Modification timeline
-
September 16, 2021Base award$20.4K
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Top contractors in NAICS 314110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Shaw Industries, Inc. | 2 | $155.7K |
| 2 | Tierra Consulting Group, Llc | 1 | $146.2K |
| 3 | Fidelity Contract Flooring, Llc | 2 | $146.2K |
| 4 | Scott Group Custom Carpets, Llc | 2 | $109.6K |
| 5 | Plae Vertical Inc | 1 | $88.5K |
| 6 | Continental Flooring Co | 5 | $47.1K |
| 7 | Arpa Incorporated Company | 1 | $44.6K |
| 8 | Mannington Mills Inc | 3 | $22.3K |
| 9 | Miscellaneous Foreign Awardees | 2 | $20.3K |
| 10 | Bemson Group, Llc | 1 | $15.9K |
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Frequently asked questions
What is contract 47PK1121F0069?
Contract 47PK1121F0069 is a federal contract awarded to Mohawk Carpet Distribution, Llc by General Services Administration on September 16, 2021 for $20,000 of work classified under CARPET AND RUG MILLS. It has been modified 0 times since the base award.
Who won contract 47PK1121F0069?
Mohawk Carpet Distribution, Llc won contract 47PK1121F0069 from General Services Administration.
How much is contract 47PK1121F0069 worth?
Contract 47PK1121F0069 has obligated $20,000 to date.