# Commercial Carpets of America Inc.

Canonical: https://abierto.us/vendors/commercial-carpets-of-america-inc-jjbfmm6nhsn5

- UEI: JJBFMM6NHSN5
- CAGE: 0BLV7
- Location: Alexandria, VA
- Awards in window: 8 (45 transactions), $588,645 obligated, January 18, 2024 to September 2, 2026

## Awarding agencies

- Public Buildings Service: 2 awards, $279,733
- Department of the Army: 1 awards, $166,374
- Forest Service: 1 awards, $83,348
- Department of Veterans Affairs: 1 awards, $47,264
- Drug Enforcement Administration: 2 awards, $11,925
- Federal Acquisition Service: 1 awards, $0

## Industries

- 314110 Carpet and Rug Mills: $493,371
- 326199 All Other Plastics Product Manufacturing: $83,348
- 238330 Flooring Contractors: $11,925

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GAOA Forest Wide Housing Improvements - Flooring, Skykomish Ranger Station (1240BD26Q0021). https://abierto.us/opportunities/1240bd26q0021

## Largest awards

- 47PC0525F0083 (delivery order): $254,608, PBS R2 Simplified Acq BR Group 2. TMCH - Carpet Replacement, Thurgood Marshall Courthouse, New York Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0525F0083_4740_47QSMA23D08PV_4732/
- W912CH25FA007 (delivery order): $166,374, W6QK Acc- Dta. Caa Has a Requirement to Replace Approximately 35,569 Square Feet of Worn Carpet on the First and Second Floor in Building 1839 in Ft. Belvoir, Va.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA007_9700_47QSMA23D08PV_4732/
- 1240BD26P0019 (purchase order): $83,348, Usda-Fs, Csa Northwest 2. Gaoa This Contract Is for Order and Delivery of Supplies and Materials Required to Complete Forest Wide Quarters Improvements.. https://www.usaspending.gov/award/CONT_AWD_1240BD26P0019_12C2_-NONE-_-NONE-/
- 36C24925F0224 (delivery order): $47,264, 249-Network Contract Office 9. Kinetex Textile Flooring with Installation.. https://www.usaspending.gov/award/CONT_AWD_36C24925F0224_3600_47QSMA23D08PV_4732/
- 47PH0524F0079 (delivery order): $25,125, PBS R7 Non-Prospectus - Eastern. The Purpose of This Requirement Is to Purchase of the Carpet and Adhesive for the Housing and Urban Development Office Renovation Located at 600 W Capitol Ave Little Rock Ar. https://www.usaspending.gov/award/CONT_AWD_47PH0524F0079_4740_47QSMA23D08PV_4732/
- 15DDTR24P00000026 (purchase order): $6,739, Office of Training. Title: Student Lobby Carpet Project Requestor: William H Norris JR Delivery Date: 02/29/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000026_1524_-NONE-_-NONE-/
- 15DDTR24P00000069 (purchase order): $5,186, Office of Training. Title: MNGT Classrooms Requestor: William H Norris JR Delivery Date: 07/03/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000069_1524_-NONE-_-NONE-/
- 47QSMA23D08PV: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA23D08PV_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commercial-carpets-of-america-inc-jjbfmm6nhsn5.