AWARDDELIVERY ORDEROther than small business
Delivery order 0004TK ELEVATOR CORP
Overview
Award facts
- Period of performance
- Nov 10, 2015 to Sep 30, 2014
- Ended
- Modifications
- 3
- Latest action Dec 1, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF FUNDING FOR ELEVATOR MAINTENANCE 1 - 31 OCT 13
Dates and value
- Award date
- Signed on Oct 3, 2013
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- W911RX11D0003 (IDC, single award) — 4 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameTK ELEVATOR CORP
LocationWICHITA, KS
UEIMWA5N7S4VWE9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHYSSENKRUPP MATERIALS NA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0001
- Congressional district (place of performance)
- KS-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
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911RX10R0004
- Notices
- Award Notice posted Oct 22, 2010
- Solicitation posted Sep 7, 2010
- Presolicitation posted Sep 3, 2010
- Presolicitation posted Aug 9, 2010
- Presolicitation posted Jul 22, 2010
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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 3, 2013Base obligation at award: $11,297
- Latest action
- Dec 1, 2015 — CloseoutModification 3; obligation change -$42,657; administrative: no change in scope or value
- Latest funding action
- Aug 26, 2014 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$42,657
- Latest action: change in base and all options
- -$42,657
Socio-economic and policy
- 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
- 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
- W911RX
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55CU6