IDVSmall business

FSS (multiple-award IDV) GS02F0052WYORKTOWN INDUSTRIES, INC.

Overview

Award facts

Orders under this IDV: No orders recorded under this IDV.
Period of performance: From Nov 19, 2009
Modifications: 100; Latest action Mar 12, 2024
Contract type: FSS (multiple-award IDV); PIID GS02F0052W

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date: Signed on Nov 19, 2009
Ordering period ends: Nov 18, 2024
Ceiling: Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,250,181

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameYORKTOWN INDUSTRIES, INC.

LocationBENSENVILLE, IL

UEIUXLAQ9FN79A4

CAGE code4AA83

Business sizeSmall businessSize at award, per the contracting officer

Organization typeCorporate not tax exempt

Parent companyYORKTOWN INDUSTRIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded by: General Services Administration
Federal Acquisition Service
GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded from: General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS: 424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC): 7510OFFICE SUPPLIES (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Fixed price with economic price adjustmentK

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 a bundled requirementD

Transaction history

Modification history

Base award: Nov 19, 2009
Latest action: Mar 12, 2024 — Legal contract cancellationModification PO0073
Latest substantive action: Mar 12, 2024 — Legal contract cancellationModification PO0073
Actions by type: Base award1
Other administrative action93
Vendor address change4
Option exercised2
Legal contract cancellation1
101 actions recorded, Nov 19, 2009 to Mar 12, 2024; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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
A-76 (FAIR Act) action: No

Socio-economic and policy

Clinger-Cohen Act planning (IT): No

Place and origin

Domestic or foreign entity: U.S. owned businessA

Structure

Award or IDV: IDV
IDV type: FSSC
Multiple or single award: Multiple awardM
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: 47QSMS
Transactions recorded under this award key: 101

Funding

Funding agency code: 4700
Funding sub-tier code: 4732
Funding office code: 47QSMS
Treasury accounts: 047-X-4534-001
Object classes: 26.0: Supplies and materials