W912QR19P0063
Purchase Order
Overview
Government Description
ELEVATOR MAINTENANCE&INSPECTION - BASE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Grand Chain, IL 62941 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Unrealized Backlog This Purchase Order is complete with $18,600 of unfunded backlog unused.
The Murphy Elevator Co was awarded
Purchase Order W912QR19P0063 (W912QR-19-P-0063)
for Elevator Maintenance&Inspection - Base
worth up to $88,060
by the U.S. Army Corps of Engineers
in April 2019.
The contract
has a duration of 4 years 8 months and
was awarded
through solicitation Elevator Maintenance & Inspection Services
with a Small Business Total set aside
with
NAICS 561210 and
PSC J099
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $18,600, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/30/23
Period of Performance
4/23/19
Start Date
12/31/22
Current End Date
12/31/23
Potential End Date
Obligations and Backlog
$69.5K
Total Obligated
$69.5K
Current Award
$88.1K
Potential Award
$0.0
Funded Backlog
$18.6K
Total Backlog
Award Hierarchy
Purchase Order
W912QR19P0063
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912QR19P0063
Transaction History
Modifications to W912QR19P0063
People
Suggested agency contacts for W912QR19P0063
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
D2LHCN6DAN35
Awardee CAGE
96293
Agency Detail
Awarding Office
W912QR W072 ENDIST LOUISVILLE
Funding Office
None
Created By
brandon.barber@usace.army.mil
Last Modified By
brandon.barber@usace.army.mil
Approved By
brandon.barber@usace.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Other services from non-Federal sources (25.2) | $46,000 | 100% |
Modified: 8/30/23