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AWARDDELIVERY ORDERSmall business

Delivery order INP15PD01823BRINK ELEVATOR CORP.

Overview

Award facts

Net obligations
$4.68K
$4,678of $4.68K potential value
Period of performance
Jun 29, 2015 to Jul 6, 2015
Ended
Modifications
0
Latest action Aug 7, 2015
Contract type
Delivery order
PIID INP15PD01823

Description of requirement

IGF::CT::IGF TASK ORDER FOR STLI EMERGENCY REPAIR OF THE FREIGHT ELEVATOR

Dates and value

Award date
Signed on Aug 7, 2015
Potential end of performance
Jul 5, 2015
Current value
$4,678Base and exercised options
Potential value (if all options are exercised)
$4,678
Parent contract vehicle
INP14PC00109 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: $4,678

Total across 1 fiscal year: $4,678

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRONX, NY
UEINN2XS9MPERX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRINK ELEVATOR CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER NPNH MABO

Place of performance

Place of performance
Jersey City, Hudson County, New Jersey 07305-2300
Congressional district (place of performance)
NJ-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3960FREIGHT ELEVATORS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Major program
Service and repair elevators stli
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes

Transaction history

Modification history

Base award
Aug 7, 2015Base obligation at award: $4,678
Latest action
Aug 7, 2015 — Base awardModification 0; obligation change +$4,678
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2015 to Aug 7, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,678
Latest action: change in base and all options
$4,678

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
45000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
45000