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N6945017F2579 | Contract Award | G2X

IGF::OT::IGF ELEVATOR INSPECTION DISCREPANCIES REPAIR

Award ID:N6945017F2579Ref ID:N6945015D3520Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$2,741

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

IGF::OT::IGF ELEVATOR INSPECTION DISCREPANCIES REPAIR

Overview

Task Order Obligations and Backlog

Total Obligated: $23,300

Total Contract Value: $23,300

Burn Rate: 100%

Period of Performance

Start Date: Aug 29, 2017

End Date: Sep 28, 2017

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

ACCTG DISB STA NR 525700

Code: 1807

Unique Award Key

Procurement Instrument Identifier (PIID): N6945017F2579
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6945015D3520
Parent Agency Name: —

Period of Performance

Start Date: Aug 29, 2017
End Date: Sep 28, 2017
Potential End Date: Sep 28, 2017

Acquisition Details

Product or Service Code (PSC): Z1AZ
North American Industry Classification System (NAICS) Code: 238290
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVFACSYSCOM SOUTHEAST
Funding Department: DEPT OF DEFENSE
Funding Office: —

Competition Details

Contract Type

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

ACCTG DISB STA NR 525700Funding agency profile and portfolio

NAICS 238290Market profile, competitors, and activity

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

Y

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

PSC Z1AZCategory profile for related contract work

N6945015D3520Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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