GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0048KONE INC

Overview

Award facts

Net obligations
$12.64K
$12,644of $12.64K potential value
Period of performance
Jan 5, 2011 to Jan 21, 2011
Ended
Modifications
0
Latest action Jan 5, 2011
Contract type
Delivery order
PIID 0048

Description of requirement

4TH OPTION YEAR - IDIQ

Dates and value

Award date
Signed on Jan 5, 2011
Potential end of performance
Jan 20, 2011
Current value
$12,644Base and exercised options
Potential value (if all options are exercised)
$12,644
Parent contract vehicle
N4008506D2000 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $12,644

Total across 1 fiscal year: $12,644

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKONE INC
LocationROCKY HILL, CT
UEIQ2TLAFST8EF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONE OYJ

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Groton, New London County, Connecticut 06349-5026
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
S216FACILITIES OPERATIONS SUPPORT SVCS (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
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 5, 2011Base obligation at award: $12,644
Latest action
Jan 5, 2011 — Base awardModification 0; obligation change +$12,644
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2011 to Jan 5, 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
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
$12,644
Latest action: change in base and all options
$12,644

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

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
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085