GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003STANLEY ELEVATOR COMPANY, INC.

Overview

Award facts

Net obligations
$23.56K
$23,560of $23.56K potential value
Period of performance
Oct 9, 2019 to Mar 31, 2018
Ended
Modifications
3
Latest action Oct 9, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF CRREL ELEVATOR MAINTENANCE AND REPAIR TASK ORDER 0003 U4J0A10

Dates and value

Award date
Signed on Feb 16, 2017
Potential end of performance
Mar 30, 2018
Current value
$23,560Base and exercised options
Potential value (if all options are exercised)
$23,560
Parent contract vehicle
W913E516D0001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$3,849 (de-obligation)
  • FY2018: $5,716
  • FY2017: $21,692

Total across 3 fiscal years: $23,560

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMERRIMACK, NH
UEIV2LZKZC218D7
CAGE code1JV49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

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. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Hanover, Grafton County, New Hampshire 03755-1290
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W913E516R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
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
Feb 16, 2017Base obligation at award: $21,692
Latest action
Oct 9, 2019 — CloseoutModification 3; obligation change -$3,849; administrative: no change in scope or value
Latest funding action
Dec 22, 2017 — Funding onlyModification 2; obligation change +$2,358; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 16, 2017 to Oct 9, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,849
Latest action: change in base and all options
-$3,849

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)
No

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
UnknownU

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
W912HZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HZ