AWARDDELIVERY ORDERSmall business
Delivery order 0001GEORGIA ELEVATOR COMPANY
Overview
Award facts
- Net obligations
- $42.92K
- $42,920of $64.38K potential value
- Period of performance
- Mar 2, 2017 to Sep 22, 2013
- Ended
- Modifications
- 1
- Latest action Mar 2, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DELIVERY ORDER FOR 12 MONTH PERIOD OF PERFORMANCE FOR ELEVATOR MAINTENANCE.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Sep 21, 2013
- Current value
- $64,380Base and exercised options
- Potential value (if all options are exercised)
- $64,380
- Parent contract vehicle
- W911SF12D0017 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$21,460 (de-obligation)
- FY2012: $64,380
Total across 2 fiscal years: $42,920
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, GA
UEIM53UT84ZZEG6
CAGE code0D4M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEORGIA ELEVATOR COMPANY
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BENNING
- Funded by
- Department of Defense
- Department Of The Army
- W6CR USAG DPW
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-1339
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911SF12B0021
- Notices
- Solicitation posted Sep 19, 2012
- Presolicitation posted Sep 18, 2012
- Presolicitation posted Sep 12, 2012
- Presolicitation posted Aug 24, 2012
- Presolicitation posted Aug 22, 2012
- Presolicitation posted Aug 22, 2012
- Presolicitation posted Aug 22, 2012
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $64,380
- Latest action
- Mar 2, 2017 — Other administrative actionModification 1; obligation change -$21,460; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33BTG