AWARDDELIVERY ORDERSmall business
Delivery order INP17PD00626BRINK ELEVATOR CORP.
Overview
Award facts
- Net obligations
- $8.53K
- $8,533of $8.53K potential value
- Period of performance
- Mar 8, 2017 to Mar 16, 2017
- Ended
- Modifications
- 0
- Latest action Mar 8, 2017
- Contract type
- Delivery order
- PIID INP17PD00626
Description of requirement
IGF::OT::IGF P17PD00626: ELEVATOR SERVICE AND REPAIR, STATUE OF LIBERTY NATIONAL MONUMENT/ELLIS ISLAND NATIONAL MONUMENT - EMERGENCY REPAIR TO HANDICAP LIFT
Dates and value
- Award date
- Signed on Mar 8, 2017
- Potential end of performance
- Mar 31, 2017
- Current value
- $8,533Base and exercised options
- Potential value (if all options are exercised)
- $8,533
- Parent contract vehicle
- INP15PC00596 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $8,533
Total across 1 fiscal year: $8,533
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRONX, NY
UEINN2XS9MPERX6
CAGE code3NRM3
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
- Awarded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
Place of performance
- Place of performance
- New York, New York 10004-1167
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 8, 2017Base obligation at award: $8,533
- Latest action
- Mar 8, 2017 — Base awardModification 0; obligation change +$8,533
- Actions by type
- Base award1
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
- $8,533
- Latest action: change in base and all options
- $8,533
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
- 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
- Not a manufactured end productC
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
- 140P45
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P45