GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC24F520BGO DE NOVO CORP

Overview

Award facts

Net obligations
$104
of $104 potential value
Outlays (paid to date)
$104
$104 paid of $104 obligated$104
Period of performance
Mar 6, 2024 to Mar 9, 2024
Ended
Modifications
0
Latest action Mar 6, 2024
Contract type
Delivery order
PIID 47QSSC24F520B

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FILTER,PC VACUUM ATTACHED DOCUMENT FOR DETAIL.

Dates and value

Award date
Signed on Mar 6, 2024
Potential end of performance
Mar 8, 2024
Current value
$104Base and exercised options
Potential value (if all options are exercised)
$104
Parent contract vehicle
GS02F0067V (FSS, multiple award) — 86 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $104

Total across 1 fiscal year: $104

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGO DE NOVO CORP
LocationFRESNO, CA
UEICKVZLMK7F7B8
CAGE code4UJR0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGO DE NOVO CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93727-4434
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Mar 6, 2024
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 6, 2024Base obligation at award: $104
Latest action
Mar 6, 2024 — Base awardModification 0; obligation change +$104
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2024 to Mar 6, 2024; each action counted once.

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
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
$104
Latest action: change in base and all options
$104

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression