AWARDDELIVERY ORDERSmall business
Delivery order W50S7H23F0018KNU, LLC
Overview
Award facts
- Net obligations
- $10.06K
- $10,065of $10.06K potential value
- Period of performance
- Sep 29, 2023 to Oct 26, 2023
- Ended
- Modifications
- 0
- Latest action Sep 29, 2023
- Contract type
- Delivery order
- PIID W50S7H23F0018
Description of requirement
KOMFORT GLIDER RECL
Dates and value
- Award date
- Signed on Sep 29, 2023
- Potential end of performance
- Oct 25, 2023
- Current value
- $10,065Base and exercised options
- Potential value (if all options are exercised)
- $10,065
- Parent contract vehicle
- GS28F0008V (FSS, multiple award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2023: $10,065
Total across 1 fiscal year: $10,065
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. 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 Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MSANG 172
- Funded by
- Department of Defense
- Department Of The Air Force
- 172ND CES DE
- Funded from
- Administration and service-wide activitiesProgram activities057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Leland, Washington County, Mississippi 38756-9301
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD 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
- 2
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
- Sep 29, 2023Base obligation at award: $10,065
- Latest action
- Sep 29, 2023 — Base awardModification 0; obligation change +$10,065
- 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
- $10,065
- Latest action: change in base and all options
- $10,065
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S7H
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7G3C1
- Treasury accounts
- 057-2023/2023-3840-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression