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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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
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