GovChime
IDVSmall business

IDC (single-award IDV) GS07FW0021KNOX ENTERPRISES, INC.

Overview

Award facts

Obligated on orders under this IDV
$300.4K
$300,400 across 11 orders
Period of performance
From Jan 14, 2010
Modifications
0
Latest action Jan 13, 2010
Contract type
IDC (single-award IDV)
PIID GS07FW0021

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date
Signed on Jan 13, 2010
Ordering period ends
Jan 13, 2015
Ceiling
Ceiling (single-award vehicle): $1,465,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKNOX ENTERPRISES, INC.
LocationINDIANAPOLIS, IN
UEIG6KKH8JL28S3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKNOX ENTERPRISES, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

Classification and competition

Classification

NAICS
326150URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
6

Solicitation and notices

Solicitation ID
7FLC-G6-090534-N(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Individual equipment
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jan 13, 2010
Latest action
Jan 13, 2010 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2010 to Jan 13, 2010; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$1,465,470

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Program acronym
AGYV - INDIVIDUAL EQUIP
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
HR000