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AWARDDOSmall business

Do 0001ELEVATOR SPECIALISTS OF CAROLINA INC

Overview

Award facts

Period of performance
Jul 29, 2011 to Aug 31, 2011
Ended
Modifications
2
Latest action Jul 29, 2011
Contract type
Do
PIID 0001

Description of requirement

MAINTENANCE&REPAIR (M&R) ELEVATORS: DELIVERY ORDER FOR BASE YEAR (21 SEPTEMBER 2010 THROUGH 31 AUGUST 2011).

Dates and value

Award date
Signed on Oct 28, 2010
Potential end of performance
Aug 30, 2011
Parent contract vehicle
W9124710D0040 (IDC, single award) — 3 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameELEVATOR SPECIALISTS OF CAROLINA INC
LocationHOLLY SPRINGS, NC
UEIQ6V6MLZZLU94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELEVATOR SPECIALISTS OF CAROLINA INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U3 USAG FT BRAGG

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
J039MAINT-REP OF MATERIALS HANDLING EQ (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9124710T0112
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 28, 2010Base obligation at award: $151,640
Latest action
Jul 29, 2011 — Funding onlyModification 2; obligation change +$3,524; funding only: changes obligations, not scope
Latest funding action
Jul 29, 2011 — Funding onlyModification 2; obligation change +$3,524; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Oct 28, 2010 to Jul 29, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,524
Latest action: change in base and all options
$3,524

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W91247
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W36B5K