GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QF519F0101TRANE U.S. INC.

Overview

Award facts

Net obligations
$563.43K
$563,434of $598.09K potential value
Outlays (paid to date)
$0
$0 paid of $563.43K obligated$0
Period of performance
Sep 28, 2019 to Sep 27, 2024
Ended
Modifications
18
Latest action Feb 28, 2025
Contract type
Delivery order
PIID W91QF519F0101

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CHILLER PREVENTIVE MAINTENANCE EMERGENCY SUPPLIES AND SERVICES

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Sep 26, 2024
Current value
$598,089Base and exercised options
Potential value (if all options are exercised)
$598,089
Parent contract vehicle
GS06F0079R (FSS, multiple award) — 920 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$34,655 (de-obligation)
  • FY2024: $29,681
  • FY2023: $85,335
  • FY2022: $156,340
  • FY2021: $154,377
  • FY2020: $90,026
  • FY2019: $82,330

Total across 7 fiscal years: $563,434

Net de-obligation in that fiscal year (obligations withdrawn).

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANE U.S. INC.
LocationLA CROSSE, WI
UEIQJFJBF8ZBUM8
CAGE code60532
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANE U.S. INC.

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DY PEO ENT ALTESS RADFORD
Funded from
Administration and service-wide activities; Administration & servicewide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Radford, Radford City, Virginia 24143-0004
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

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 required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Sep 19, 2019Base obligation at award: $82,330
Latest action
Feb 28, 2025 — Other administrative actionModification P00018; obligation change -$6,540; administrative: no change in scope or value
Latest substantive action
Aug 31, 2023 — Option exercisedModification P00014; obligation change +$85,335
Latest funding action
Feb 28, 2025 — Funding onlyModification P00017; obligation change -$28,115; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action6
  • Option exercised4
  • Change order2
19 actions recorded, Sep 19, 2019 to Feb 28, 2025; 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

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
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF5
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50DTZ
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$384,861