IDVSmall business
FSS (multiple-award IDV) GS07F0049VPROVENGO LLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Nov 1, 2008
- Modifications
- 89
- Latest action Apr 29, 2025
- Contract type
- FSS (multiple-award IDV)
- PIID GS07F0049V
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT.
Dates and value
- Award date
- Signed on Oct 28, 2008
- Ordering period ends
- Oct 31, 2028
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $190,520,855
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePROVENGO LLC
LocationMERRICK, NY
UEIEEM7M145HL56
CAGE code3PRK0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROVENGO LLC
Business types and certifications
Women-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)
- 8430FOOTWEAR, MEN'S (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
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
- 90
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSMS
- Treasury accounts
- 047-X-4534-001
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials