GETWAB

01 / Contract Profile

INR17PB00236 Federal Contract Award

Agency code 1425

IGF::OT::IGF EMERGENCY ELEVATOR REPAIR FOR PARTS AND SERVICES BPA CALL - CLOSE OUT AND DEOBLIGATE FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$63.6K
Contract actions3
Potential value-$6.4K
Latest actionMay 7, 2025
Effective dateSep 25, 2017
Completion dateSep 13, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

INR17PB00236 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$6.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$30.0K1
FY 2018$40.0K1+33.3%
FY 2025-$6.4K1−116.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

KONE INC.

UEI RR4DVMQCVAS5 · CAGE 1LZ56

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334413SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING$63.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H394INSPECTION- NONMETALLIC CRUDE MATERIALS$63.6K3100.0%

08 / Place of Performance

Where is the work recorded?

BOULDER CITY, CLARK, NEVADA, UNITED STATES

ZIP 890052403

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 7, 2025P00002-$6.4KLOWER COLORADO REGIONAL OFFICEOffice code 140R30334413H394
Feb 14, 2018P00001$40.0KLOWER COLORADO REGIONAL OFFICEOffice code 140R30334413H394
Sep 25, 2017Base action$30.0KLOWER COLORADO REGIONAL OFFICEOffice code 140R30334413H394

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.