Elevator service

Ended Purchase Order Awarded Last action

Contract number
191BWC18P0068
Awardee
Awarding agency
Obligated
$80,277

Award facts

Contract value 100% obligated
$80,277.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Del Rio, TX 78840, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00021 · The purpose of this modification P00021 is to DE-OB and close contract. -$12,631
Other Administrative Action P00020 · The purpose of this modification P00020 is extend period of performance. $0
Funding Only Action P00019 · The purpose of this modification P00019 is increase funding to the purchase order. $10,345
Supplemental Agreement for work within scope P00018 · The purpose of this modification P00018 is to DE-obligate excess funds -$9,211
Funding Only Action P00017 · The purpose of modification P00017 is to fully fund option year four (4). $20,596
Funding Only Action P00016 · The purpose of modification P00016 is to partially fund option year four (4). $1,964
Supplemental Agreement for work within scope P00014 · The purpose of modification P00014 is to increase clin 016 to include parts to fix elevator for this purchase order. $4,700
Exercise an Option P00015 · The purpose of modification P00015 is to exercise option year four (4). $0
Other Administrative Action P00013 · Correct IPP routing code $0
Other Administrative Action P00012 · Incorporate IPP $0
Change Order P00011 · Elevator service DE-OB -$4,700
Funding Only Action P00010 $10,810
Funding Only Action P00009 · Elevator service funding $11,750
Supplemental Agreement for work within scope P00008 · Elevator service increase $3,164
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 · Elevator service DE-OB -$14,789
Funding Only Action P00005 · Elevator service fully funded $22,560
Exercise an Option P00004 · Elevator service exercise OY2 $0
Supplemental Agreement for work within scope P00003 · Elevator service DE-OB -$7,520
Funding Only Action P00002 $14,030
Exercise an Option P00001 $8,530
Original award $20,680
Show all 22

About this award

The International Boundary and Water Commission U.S.-Mexico has awarded a $80,277.30 firm fixed price purchase order contract for elevator service to Elevate Enterprises LLC, a self-certified small disadvantaged business, on May 1, 2018. The contract has a total small business set-aside designation and is set to be completed by September 30, 2022.

Quick answers

Who was awarded contract 191BWC18P0068?

191BWC18P0068 was awarded to Elevate Enterprises LLC by International Boundary and Water Commission U.S.-Mexico on May 1, 2018.

How much is contract 191BWC18P0068 worth?

The government has obligated $80,277 on 191BWC18P0068.

Was contract 191BWC18P0068 competed?

The extent of competition for 191BWC18P0068 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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