GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J19F5000KONE INC

Overview

Award facts

Net obligations
$1.02M
$1,018,193of $1.02M potential value
Period of performance
Nov 30, 2018 to Aug 31, 2024
Ended
Modifications
17
Latest action Nov 19, 2024
Contract type
Delivery order
PIID W52P1J19F5000

Description of requirement

ELEVATOR MAINTENANCE SERVICES FOR RIA. BASE PLUS FOUR OPTION YEARS, INITIAL POP IS FROM 01 JAN 19 - 31 DEC 19.

Dates and value

Award date
Signed on Dec 7, 2018
Potential end of performance
Oct 30, 2024
Current value
$1,018,193Base and exercised options
Potential value (if all options are exercised)
$1,018,193
Parent contract vehicle
GS06F0002N (FSS, multiple award) — 558 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $98,339
  • FY2023: $84,452
  • FY2022: $111,893
  • FY2021: $479,205
  • FY2020: $88,076
  • FY2019: $156,228

Total across 6 fiscal years: $1,018,193

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. 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 OYJ

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B9 USAG ROCK ISLAND ARSENAL
Funded from
Administration and service-wide activities; ReimbursableProgram activities021-2020, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rock Island, Illinois 61299-5182
Congressional district (place of performance)
IL-17As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 7, 2018Base obligation at award: $81,456
Latest action
Nov 19, 2024 — Other administrative actionModification P00017; administrative: no change in scope or value
Latest substantive action
Jun 27, 2024 — Supplemental agreement (within scope)Modification P00016; obligation change +$51,263
Latest funding action
Jun 28, 2023 — Funding onlyModification P00013; obligation change -$3,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Supplemental agreement (within scope)3
  • Change order2
  • Other administrative action2
18 actions recorded, Dec 7, 2018 to Nov 19, 2024; 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
Meets requirementsA
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QFD
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 097-X-4930-001
Object classes
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression