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N6945010M3068 | Contract Award | G2X

ELEVATORS

Award ID:N6945010M3068Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$1,216

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ELEVATORS

Overview

Task Order Obligations and Backlog

Total Obligated: $19,460

Total Contract Value: $19,460

Burn Rate: 100%

Period of Performance

Start Date: Jan 20, 2010

End Date: Mar 2, 2010

100% of period elapsed

Additional Information

Awardee

SUPERIOR ELEVATOR SERVICES, L.L.C.

UEI: WAVNLJL6HK43

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N6945010M3068
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 20, 2010
End Date: Mar 2, 2010
Potential End Date: Mar 2, 2010

Acquisition Details

Product or Service Code (PSC): S216
North American Industry Classification System (NAICS) Code: 811310
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVFACSYSCOM SOUTHEAST
Funding Department: DEPT OF DEFENSE
Funding Office: NAS JRB FORT WORTH

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

SUPERIOR ELEVATOR SERVICES, L.L.C.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC S216Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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