GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70LGLY20PGLB00341TK ELEVATOR CORP

Overview

Award facts

Net obligations
$10.33K
$10,332of $10.33K potential value
Period of performance
Mar 4, 2020 to Apr 30, 2020
Ended
Modifications
1
Latest action Mar 30, 2020
Contract type
Purchase order
PIID 70LGLY20PGLB00341

Description of requirement

ELEVATOR REPAIR SERVICES FOR BLDG 64

Dates and value

Award date
Signed on Mar 4, 2020
Potential end of performance
Apr 29, 2020
Current value
$10,332Base and exercised options
Potential value (if all options are exercised)
$10,332

Obligations by fiscal year of action

  • FY2020: $10,332

Total across 1 fiscal year: $10,332

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTK ELEVATOR CORP
LocationSAVANNAH, GA
UEIJ8RWLDAZ5EJ5
CAGE code1HWH2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHYSSENKRUPP MATERIALS NA, INC.

Business types and certifications

Foreign-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 Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
Field is optional prior to fy21Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31406-3602
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70LGLY20QGLB00029(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 4, 2020Base obligation at award: $5,100
Latest action
Mar 30, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,232
Latest substantive action
Mar 30, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,232
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 4, 2020 to Mar 30, 2020; 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
$5,232
Latest action: change in base and all options
$5,232

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2020/2020-0509-000
Object classes
  • 25.4: Operation and maintenance of facilities