This Indefinite Delivery Contract was awarded by the U.S. Navy Installations Command (NAVFAC), a defense agency, to Kone Inc., a foreign-owned, for-profit manufacturer of elevator and escalator products and services. The contract has a ceiling value of $2,941,948.57 and a period of performance from February 1, 2021 to January 31, 2026. The contract provides for the maintenance, repair, and modernization of elevators at various federal facilities, primarily located in Groton, Connecticut. Task orders issued under the contract cover a range of services such as emergency repairs, system upgrades, preventative maintenance, safety inspections, and comprehensive multi-year maintenance. Kone Inc. has a history of providing similar vertical transportation services to other federal agencies, including the General Services Administration, Department of Veterans Affairs, and Department of the Interior. This contract does not utilize any socioeconomic set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 4/17/25 | |
| P00005 | Exercise an Option | $0 | 1/23/25 | |
| P00004 | Exercise an Option | $0 | 1/31/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/6/23 | |
| P00002 | Exercise an Option | $0 | 1/30/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4008521D0020-N4008524F5510 | Kone Inc. | $25.4k | 5/31/24 | 9/26/24 | 6/4/24 | |
Delivery Order N4008521D0020-N4008522F6564 | Kone Inc. | $12.7k | 9/20/22 | 12/29/22 | 7/28/23 | |
Delivery Order N4008521D0020-N4008524F4635 | Kone Inc. | $24.8k | 2/7/24 | 6/12/24 | 3/25/24 | |
Delivery Order N4008521D0020-N4008522F5292 | Kone Inc. | $4.2k | 5/25/22 | 6/30/22 | 6/17/22 | |
Delivery Order N4008521D0020-N4008523F4579 | Kone Inc. | $235.0k | 2/1/23 | 1/31/24 | 3/1/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Camp Davis North Runway Erosion Repairs | N4008521R2501 | Department of the Navy Naval Facilities Engineering Command | Solicitation 3/3 | 8/23/21, 10:23 AM | |
Elevator Maintenance and Repair | N40085-21-R-2501 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/3 | 10/5/20, 11:00 AM | |
Elevator Maintenance and Repair | N40085-21-R-2501 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/3 | 11/5/20, 12:43 PM |