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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F3RZ0KNU, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 16, 2025 to Feb 21, 2025
Ended
Modifications
1
Latest action Feb 21, 2025
Contract type
Delivery order
PIID 47QSSC25F3RZ0

Description of requirement

KAM10BJ, KADIA MOD BARIATRIC CHAIR WITH SOLID SURFACE ARM CAPS IN THE TORUS COLOR OPTION 64407.

Dates and value

Award date
Signed on Jan 16, 2025
Potential end of performance
Feb 20, 2025
Parent contract vehicle
GS28F0008V (FSS, multiple award) — 96 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFERDINAND, IN
UEIS1DNTDMV1A19
CAGE code4CDQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKNU, LLC

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
  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
Ferdinand, Dubois County, Indiana 47532-9537
Congressional district (place of performance)
IN-08As 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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Jan 16, 2025
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
Jan 16, 2025Base obligation at award: $8,028
Latest action
Feb 21, 2025 — Terminated for convenienceModification P00001; obligation change -$8,028
Latest substantive action
Feb 21, 2025 — Terminated for convenienceModification P00001; obligation change -$8,028
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 16, 2025 to Feb 21, 2025; 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
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
-$8,028
Latest action: change in base and all options
-$8,028

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - priceC
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
2

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