AwardTape · Defense awards · Construction · Real property maintenance and repair · FA860121D0020
FA860121D0020: $0 IDIQ contract to Clemons Inc
Clemons Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $9.9M. Latest action Jul 14, 2025.
Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow).
| PIID | FA860121D0020 |
|---|---|
| Type | IDIQ contract |
| Company | Clemons Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8601 AFLCMC PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 314110 CARPET AND RUG MILLS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $9.9M |
| Base date | Sep 23, 2021 |
| Latest action | Jul 14, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860124FG246 delivery order | Clemons Inc | $189K | Floor coverings | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| FA860124F0124 delivery order | Clemons Inc | $70K | Carpet replacement bldg 11 | Air Force | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| FA860124F0091 delivery order | Clemons Inc | $43K | Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow). | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA860125FG056 delivery order | Clemons Inc | $31K | Repair or alteration of office buildings | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| FA860124F0025 delivery order | Clemons Inc | $30K | Flooring order nasic | Air Force | Real property maintenance and repair | Jan 2, 2024 DoD 90d |
| FA860124F0078 delivery order | Clemons Inc | $14K | Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow). | Air Force | Real property maintenance and repair | May 9, 2024 DoD 90d |
| FA860125F0017 delivery order | Clemons Inc | $0 | Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow). | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA860125F0053 delivery order | Clemons Inc | $0 | Flooring- carpet in bane hall | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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