IDVSmall business
FSS (multiple-award IDV) GS07F0003VCLAY GROUP, L.L.C., THE
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jan 3, 2018
- Modifications
- 200
- Latest action Dec 4, 2017
- Contract type
- FSS (multiple-award IDV)
- PIID GS07F0003V
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT.
Dates and value
- Award date
- Signed on Sep 18, 2008
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEICJD8H7V5VZQ3
CAGE code4QSM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLAY GROUP, L.L.C., THE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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 SCIENTFC,TEMP SVCS,ADINT
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2008
- Latest action
- Dec 4, 2017 — Legal contract cancellationModification PA0213CANCELCONT
- Latest substantive action
- Dec 4, 2017 — Legal contract cancellationModification PA0213CANCELCONT
- Actions by type
- Base award1
- Other administrative action198
- Option exercised1
- Legal contract cancellation1
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
- 47QSWA
- Transactions recorded under this award key
- 197
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSWA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials