AWARDDELIVERY ORDERSmall business
Delivery order 75N98026F00182KNU, LLC
Overview
Award facts
- Net obligations
- $15.46K
- $15,464of $15.46K potential value
- Period of performance
- Jun 8, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Jun 15, 2026
- Contract type
- Delivery order
- PIID 75N98026F00182
Description of requirement
PATIENT FURNITURE KNU, LLC:1682847 [26-005411]
Dates and value
- Award date
- Signed on Jun 15, 2026
- Current value
- $15,464Base and exercised options
- Potential value (if all options are exercised)
- $15,464
- Parent contract vehicle
- GS28F0008V (FSS, multiple award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2026: $15,464
Total across 1 fiscal year: $15,464
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameKNU, LLC
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
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH - CC
- Funded from
- 075-3966Federal 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)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
- 1
Contract details
- 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
- Jun 15, 2026Base obligation at award: $15,464
- Latest action
- Jun 15, 2026 — Base awardModification 0; obligation change +$15,464
- Actions by type
- Base award1
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
- $15,464
- Latest action: change in base and all options
- $15,464
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 Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N980
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N900
- Treasury accounts
- 075-2026/2027-3966-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression