Elevator servicing - BPA
Ended Awarded Last action
- Contract number
- INR17PA00041
- Awardee
-
Kone Inc. UEI RR4DVMQCVAS5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 4 $33,530 obligated
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Combined order value
- $33,530 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $225,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Elevator servicing - BPA call 4 | Bureau of Reclamation | $11,175 | |
| Elevator servicing - BPA call # 3 elevator service in accordance with performance work statement. | Bureau of Reclamation | $15,863 | |
| Elevator servicing - BPA | Bureau of Reclamation | $5,588 | |
| Elevator servicing - BPA | Bureau of Reclamation | $905 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR17PA00041?
INR17PA00041 was awarded to Kone Inc. by Bureau of Reclamation (Department of the Interior) on September 18, 2017.
How much is contract INR17PA00041 worth?
Orders under INR17PA00041 have obligated $33,530. INR17PA00041's own ceiling is $225,000. A single order can be worth up to $50,000.
How many orders have been placed under contract INR17PA00041?
4 orders have been placed under INR17PA00041, the latest on June 1, 2021.
Who can order from contract INR17PA00041?
INR17PA00041 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INR17PA00041 under another contract?
Yes. INR17PA00041 is a blanket purchase agreement under GS06F0002N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract INR17PA00041 competed?
The extent of competition for INR17PA00041 was full and open competition. The government received 1 offer.
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