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AWARDDELIVERY ORDEROther than small business

Delivery order FA251722F0093KONE INC

Overview

Award facts

Net obligations
$832.97K
$832,966of $897.42K potential value
Period of performance
Jun 22, 2022 to Jun 21, 2027
Ends in 7 months
Modifications
15
Latest action Jun 9, 2026
Contract type
Delivery order
PIID FA251722F0093

Description of requirement

PROVIDE FULL SERVICE ELEVATOR MAINTENANCE FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS, CO.

Dates and value

Award date
Signed on Jun 17, 2022
Potential end of performance
Dec 21, 2027
Current value
$833,461Base and exercised options
Potential value (if all options are exercised)
$897,421
Parent contract vehicle
GS06F0002N (FSS, multiple award) — 558 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $122,676
  • FY2025: $276,421
  • FY2024: $269,803
  • FY2023: $86,546
  • FY2022: $77,520

Total across 5 fiscal years: $832,965

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOLINE, IL
UEIRR4DVMQCVAS5
CAGE code1LZ56
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 21 CES CEX

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-0007
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jun 17, 2022Base obligation at award: $77,520
Latest action
Jun 9, 2026 — Option exercisedModification P00016; obligation change +$70,202
Latest substantive action
Jun 9, 2026 — Option exercisedModification P00016; obligation change +$70,202
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Option exercised3
  • New work added (outside scope)1
  • Other administrative action1
16 actions recorded, Jun 17, 2022 to Jun 9, 2026; 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
$70,202
Latest action: change in base and all options
-$1,018

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3L3DA