01 / Contract Profile
FA800323C0005 Federal Contract Award
Agency code 5700
CARPET II IS A MUTLI-TIER SERVICE CONTRACT. TIER 1 IS WHERE WPAFB CONTRACTS WITH CARPET MANUFACTURERS AND TIER 2 IS WHERE THE LOCAL UNITS CONTRACT WITH INSTALLERS IN THEIR AREA. THESE INSTALLERS MUST PURCHASE CARPET FROM THE TIER 1 MANUFACTURERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA800323C0005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.0K | 3 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $1.0K | 1 | — |
| FY 2026 | $1.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8052 773 ESS |
05 / Contractor
Who holds this federal contract?
INTERFACE AMERICAS INC
UEI LHM7L6MMJMA6 · CAGE 4HZ24
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314110 | CARPET AND RUG MILLS | $4.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R612 | SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454335006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 22, 2026 | P00005 | $1.0K | FA8052 773 ESSOffice code FA8052 | 314110 | R612 |
| Jan 16, 2025 | P00004 | $1.0K | FA8052 773 ESSOffice code FA8052 | 314110 | R612 |
| Jan 19, 2024 | P00003 | $0 | FA8003 771 ENTERPRISE SOURCING SQOffice code FA8003 | 314110 | R612 |
| Dec 8, 2023 | P00002 | $1.0K | FA8003 771 ENTERPRISE SOURCING SQOffice code FA8003 | 314110 | R612 |
| Oct 11, 2023 | P00001 | $0 | FA8003 771 ENTERPRISE SOURCING SQOffice code FA8003 | 314110 | R612 |
| Jan 11, 2023 | Base action | $1.0K | FA8003 771 ENTERPRISE SOURCING SQOffice code FA8003 | 314110 | R612 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.