TNF elevator maint and repair, option year 1

Ended Awarded Last action

Contract number
AG0112K140004
Awardee
Awarding agency
Obligated
$15,395

Award facts

Contract value 100% obligated
$15,395.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petersburg, AK 99833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · TNF elevator maint and repair, option year 1 MOD 0002 DE-obligates unspent funds -$775
Other Administrative Action 1 $0
Original award $16,170

About this award

This federal contract award is for elevator maintenance and repair services, with an option year extension, provided by Otis Elevator Company, a subsidiary of RTX Corporation, to the Region 10 - Alaska Region of the U.S. government. The contract, awarded on April 22, 2014, has a ceiling value of $15,395.00 and was issued as a Blanket Purchase Agreement (BPA) call under the Facilities Maintenance and Management (03FAC) GSA Schedule. The services are to be performed in Petersburg, Alaska. This contract award does not have a set-aside designation.

The award suggests that Otis Elevator Company, a leading manufacturer and maintainer of vertical transportation systems, has a significant presence in providing ongoing maintenance, repair, and modernization services to various federal agencies and facilities, including military installations, government offices, and medical centers. The parent company, RTX Corporation, is a major aerospace and defense contractor that also delivers cybersecurity solutions and advanced research and development to the U.S. government.

Quick answers

Who was awarded contract AG0112K140004?

AG0112K140004 was awarded to Otis Elevator Company by Region 10 - Alaska Region (Forest Service) on April 22, 2014.

How much is contract AG0112K140004 worth?

The government has obligated $15,395 on AG0112K140004.

Is contract AG0112K140004 an order under another contract?

Yes. AG0112K140004 is a BPA call under GS06F0081M-AG0116B130001, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract AG0112K140004 competed?

The extent of competition for AG0112K140004 was full and open competition. The government received 1 offer.

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