Elevator maintenance FY 22

Ended Awarded Last action

Contract number
15B61022F00000019
Awardee
Awarding agency
Obligated
$106,804

Award facts

Contract value 100% obligated
$106,804.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Moline, IL 61265, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · Kone elevator maintenance FY 22 $9,709
Funding Only Action P00004 $19,419
Funding Only Action P00003 $19,419
Funding Only Action P00002 $9,709
Funding Only Action P00001 $9,709
Original award $38,838

About this award

The U.S. Department of Justice Bureau of Prisons Metropolitan Correctional Center San Diego awarded a firm fixed price delivery order for $106,804.06 to Kone Inc., a foreign-owned, for-profit manufacturer, for elevator maintenance services at a federal facility located in Moline, Illinois. The contract has a completion date of September 30, 2022. Kone Inc. is an elevator and escalator installation, maintenance, repair, and modernization services provider that holds several Indefinite Delivery Vehicles (IDVs) with various federal agencies, including the General Services Administration, Department of Veterans Affairs, Department of the Navy, and Department of the Interior, to deliver these services at federal buildings, military installations, and other government facilities across the United States. This contract award does not include a set-aside designation.

Quick answers

Who was awarded contract 15B61022F00000019?

15B61022F00000019 was awarded to Kone Inc. by Metropolitan Correctional Center San Diego (Correctional Facilities) on October 1, 2021.

How much is contract 15B61022F00000019 worth?

The government has obligated $106,804 on 15B61022F00000019.

Is contract 15B61022F00000019 an order under another contract?

Yes. 15B61022F00000019 is a delivery order under DJBP061000000051, an indefinite delivery contract.

Was contract 15B61022F00000019 competed?

The extent of competition for 15B61022F00000019 was competed under sap.

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