Major repair services

Ended Awarded Last action

Contract number
W912CN22F0240
Awardee
Awarding agency
Obligated
$46,178

Award facts

Contract value 100% obligated
$46,177.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
SCHOFIELD, HI 96857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$2,618
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $48,795

About this award

The Department of Defense Pacific Region issued a delivery order to Schindler Elevator Corporation on February 14, 2022, for major repair services at Schofield, HI, with a ceiling value of $46,177.70 and an ultimate completion date of March 31, 2023.

The order is issued under one of Schindler's two primary indefinite delivery contracts with the Army Installation Management Command Pacific Region. Place of performance is Schofield Barracks, Hawaii. The work is priced on a firm fixed price basis and covers elevator maintenance and repair services, including component replacement and load testing. Schindler self-performs all work as a prime contractor with no subcontractors.

Quick answers

Who was awarded contract W912CN22F0240?

W912CN22F0240 was awarded to Schindler Elevator Corporation by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on February 14, 2022.

How much is contract W912CN22F0240 worth?

The government has obligated $46,178 on W912CN22F0240.

Which agency awarded contract W912CN22F0240?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN22F0240, with funding from Pacific Region (Installation Management Command).

Is contract W912CN22F0240 an order under another contract?

Yes. W912CN22F0240 is a delivery order under W912CN21D0011, an indefinite delivery contract.

Was contract W912CN22F0240 competed?

The extent of competition for W912CN22F0240 was competed under sap.

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