AWARDPURCHASE ORDEROther than small business
Purchase order 70US0924P70092553TK ELEVATOR CORP
Overview
Award facts
- Net obligations
- $10.75K
- $10,746of $10.75K potential value
- Outlays (paid to date)
- $10.75K
- $10.75K paid of $10.75K obligated$10,746
- Period of performance
- Mar 19, 2024 to Mar 20, 2024
- Ended
- Modifications
- 1
- Latest action Mar 20, 2024
- Contract type
- Purchase order
- PIID 70US0924P70092553
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
EPO FOR ELEVATOR TECHNICIAN SERVICES IN SCOTTSDALE, AZ
Dates and value
- Award date
- Signed on Mar 19, 2024
- Potential end of performance
- Mar 19, 2024
- Current value
- $10,746Base and exercised options
- Potential value (if all options are exercised)
- $10,746
Obligations by fiscal year of action
- FY2024: $10,746
Total across 1 fiscal year: $10,746
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameTK ELEVATOR CORP
LocationCOLUMBIA, SC
UEIHYGDHMGDDVY3
CAGE code1HWM4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTK ELEVATOR CORP
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
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scottsdale, Maricopa County, Arizona 85255-0010
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2024Base obligation at award: $10,746
- Latest action
- Mar 20, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
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
- 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
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2024/2024-0400-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression