GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order GS06P16TKP7006THYSSENKRUPP ELEVATOR CORPORATION

Overview

Award facts

Net obligations
$5.91K
$5,906of $5.91K potential value
Period of performance
Apr 1, 2016 to Apr 29, 2016
Ended
Modifications
1
Latest action Mar 28, 2017
Contract type
Purchase order
PIID GS06P16TKP7006

Description of requirement

IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 ELEVATOR PHONE LINE REPAIRS

Dates and value

Award date
Signed on Apr 1, 2016
Potential end of performance
Mar 27, 2017
Current value
$5,906Base and exercised options
Potential value (if all options are exercised)
$5,906

Obligations by fiscal year of action

  • FY2016: $5,906

Total across 1 fiscal year: $5,906

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHYSSENKRUPP ELEVATOR CORPORATION
LocationSAINT LOUIS, MO
UEIUFKCNF4K3BP5
CAGE code1HVW1
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

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63120-2549
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (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

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 1, 2016Base obligation at award: $5,906
Latest action
Mar 28, 2017 — Vendor identifier change (novation)Modification PA01; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Apr 1, 2016 to Mar 28, 2017; 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

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
4700
Awarding sub-tier code
4740
Contracting office code
47PG09
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG09