New elevator service and repair task orders.

Active Awarded Last action

Contract number
W56ZTN23F0128
Awardee
Awarding agency
Obligated
$4,536,006

Award facts

Contract value 66% obligated
  • $4,536,006.17 Current, with exercised options
  • $6,876,113.59 Potential, with all options
Completion date 88% complete
Current and potential, with all options
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 $250,000
Exercise an Option P00017 $735,495
Funding Only Action P00016 $465,876
Funding Only Action P00015 $15,000
Funding Only Action P00014 $30,000
Funding Only Action P00013 · This requirement is for elevator installation and maintenance for all areas of aberdeen proving ground. $180,000
Funding Only Action P00012 · This requirement is for elevator maintenance and repairs for all of aberdeen proving ground. $495,942
Exercise an Option P00011 · This requirement is for elevator maintenance, inspection, and repairs for all areas of aberdeen proving ground. $74,324
Funding Only Action P00010 $152,323
Funding Only Action P00009 · This contract funds elevator maintenance and inspections for all of aberdeen proving ground, MD. $76,161
Funding Only Action P00008 · This is a services contract to provide hazardous waste operations support at aberdeen & edgewood areas at aberdeen proving ground, MD. $152,323
Funding Only Action P00007 · Repairs and work orders $500,000
Funding Only Action P00006 · Elevator maintenance and repairs, add incremental funding to CLIN4001, CLIN4002 and CLIN4003 from 1 may 2024 - 31 october 2024. $606,968
Exercise an Option P00005 · Exercise option year one and add incremental funding $76,161
Funding Only Action P00004 · Funding for elevator repair for march $70,166
Funding Only Action P00003 · Funding for elevator repair $150,000
Funding Only Action P00002 · Funding for elevator maintenance and inspections. $140,332
Funding Only Action P00001 · Funding for elevator repair $140,332
Original award $224,603
Show all 19

About this award

The U.S. Army, Northeast Region (Defense) issued a delivery order to Stampede Ventures, Inc., an 8(a) and HUBZone certified Alaskan Native Corporation-owned small business, on September 28, 2023, with a ceiling value of $6.88 million for elevator installation and maintenance services at Aberdeen Proving Ground, Maryland, through March 31, 2027.

The order is issued under an 8(a) sole-source set-aside. Place of performance is Aberdeen Proving Ground, MD. Work covers elevator service, repair, and installation for all areas of the installation on a firm-fixed-price basis.

Stampede Ventures subcontracted elevator inspections to Atis Elevator Inspections LLC and elevator maintenance, repair, and annual inspection services to Delaware Elevator, Inc.

Subawards

Subcontractor Amount Awarded
Schindler Elevator Corporation NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. Troubleshoot elevators $117,338
Atis Elevator Inspections LLC NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. Elevator inspections $54,758
Delaware Elevator, Inc. NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. Elevator Maintenance, Repair, and Annual Inspections. $1,768,508

Quick answers

Who was awarded contract W56ZTN23F0128?

W56ZTN23F0128 was awarded to Stampede Ventures, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2023.

How much is contract W56ZTN23F0128 worth?

The government has obligated $4,536,006 on W56ZTN23F0128. Its potential value, with all options, is $6,876,114.

Which agency awarded contract W56ZTN23F0128?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56ZTN23F0128, with funding from Northeast Region (Installation Management Command).

Is contract W56ZTN23F0128 an order under another contract?

Yes. W56ZTN23F0128 is a delivery order under W56ZTN20D0003, an indefinite delivery contract.

Was contract W56ZTN23F0128 competed?

The extent of competition for W56ZTN23F0128 was not available for competition. It was set aside: 8(a) Sole Source.

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