AWARDDELIVERY ORDEROther than small business
Delivery order 47PF0022F0996KNOLL, INC.
Overview
Award facts
- Net obligations
- $565.23K
- $565,231of $565.23K potential value
- Period of performance
- Sep 12, 2022 to Oct 31, 2024
- Ended
- Modifications
- 7
- Latest action Feb 28, 2025
- Contract type
- Delivery order
- PIID 47PF0022F0996
Description of requirement
FURNITURE AND INSTALLATION FOR THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, IN REGARDS TO THE BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA.
Dates and value
- Award date
- Signed on Sep 12, 2022
- Potential end of performance
- Oct 30, 2024
- Current value
- $565,231Base and exercised options
- Potential value (if all options are exercised)
- $565,231
- Parent contract vehicle
- GS03F078DA (FSS, multiple award) — 1,349 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$5,546 (de-obligation)
- FY2024: $7,396
- FY2023: $69,821
- FY2022: $493,559
Total across 4 fiscal years: $565,231
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKNOLL, INC.
LocationEAST GREENVILLE, PA
UEIGFQJBLPZWC44
CAGE code13207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKNOLL, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded by
- Department of Defense
- Office Of The Inspector General
- INSPECTOR GENERAL DOD
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46249-0001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 47PF0022R0083(as reported)
- Solicitation date
- Jan 31, 2022
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
Transaction history
Modification history
- Base award
- Sep 12, 2022Base obligation at award: $493,559
- Latest action
- Feb 28, 2025 — Funding onlyModification PA0007; obligation change -$5,546; funding only: changes obligations, not scope
- Latest substantive action
- Aug 13, 2024 — Supplemental agreement (within scope)Modification PS0006; obligation change +$2,872
- Latest funding action
- Feb 28, 2025 — Funding onlyModification PA0007; obligation change -$5,546; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,546
- Latest action: change in base and all options
- -$5,546
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PF00
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97EX
- Funding office code
- HF1026
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression