IDVSmall business
FSS (multiple-award IDV) GS02F0067VGO DE NOVO CORP
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Feb 12, 2009
- Modifications
- 148
- Latest action Mar 6, 2025
- Contract type
- FSS (multiple-award IDV)
- PIID GS02F0067V
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT.
Dates and value
- Award date
- Signed on Feb 12, 2009
- Ordering period ends
- Feb 11, 2029
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. 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
- 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
- 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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 12, 2009
- Latest action
- Mar 6, 2025 — Other administrative actionModification PSA888; administrative: no change in scope or value
- Latest substantive action
- Mar 6, 2025 — Legal contract cancellationModification PO0117
- Actions by type
- Base award1
- Other administrative action142
- Option exercised3
- Vendor address change2
- Legal contract cancellation1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
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
- 149
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