Task order to perform 5 year elevator load test at the warren E burger U.S. Courthouse, 316 N robert street, 55101-1495.
Ended Awarded Last action
- Contract number
- 47PF0019F0953
- Awardee
-
Minnesota Elevator Inc. UEI LWT6LPG7ERG6
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $16,915
Award facts
- Opportunity
-
- Elevator Maintenance Services at Warren Burger U. S. Courthouse Award Notice · Posted Apr 16, 2019
- Contract value 100% obligated
- $16,915.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238290 Other Building Equipment Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- St Paul, MN 55101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $9,238 | |
| Original award | $7,677 |
About this award
The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order valued at $16,915 to Minnesota Elevator Inc., doing business as Mei-Total Elevator Solutions, to perform a 5-year elevator load test at the Warren E. Burger U.S. Courthouse located in St. Paul, Minnesota. No set-aside designation was used for this solicitation. Work will be completed by January 31, 2020. The delivery order was issued under an existing GSA contract vehicle to ensure proper maintenance and safety testing of elevators in federal buildings overseen by the Public Buildings Service.
Quick answers
Who was awarded contract 47PF0019F0953?
47PF0019F0953 was awarded to Minnesota Elevator Inc. by Region 5 (Public Buildings Service) on August 27, 2019.
How much is contract 47PF0019F0953 worth?
The government has obligated $16,915 on 47PF0019F0953.
Is contract 47PF0019F0953 an order under another contract?
Yes. 47PF0019F0953 is a delivery order under 47PF0019D0020, an indefinite delivery contract.
Was contract 47PF0019F0953 competed?
The extent of competition for 47PF0019F0953 was full and open competition.
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