47PF0021F0373. Operations and mechanical services. IL0205ZZ. Dirksen united states courthouse. 219 south dearborn street, chicago, illinois 60604-1702. Additional emergency and overtime hours for…

Ended Awarded Last action

Contract number
47PF0021F0373
Awardee
Awarding agency
Obligated
$10,194

Award facts

Contract value 100% obligated
$10,194.00 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Modification issued to deobligate remining funds for emergency call-back and overtime services. Work is for elevator maintenance and related services at the… -$3,888
Original award $14,082

About this award

TK Elevator Corporation was awarded a firm fixed price delivery order against an unidentified contract vehicle by the General Services Administration Public Buildings Service Region 5. Valued at ten thousand one hundred ninety-four dollars, the delivery order is for additional emergency and overtime hours for elevator repair work at the Dirksen United States Courthouse located in Chicago, Illinois. No set-aside designation was applied to this award. Work is to be completed by November 30, 2021 at the specified location in Chicago.

Description

47PF0021F0373. Operations and mechanical services. IL0205ZZ. Dirksen united states courthouse. 219 south dearborn street, chicago, illinois 60604-1702. Additional emergency and overtime hours for elevator repair work.

Quick answers

Who was awarded contract 47PF0021F0373?

47PF0021F0373 was awarded to TK Elevator Corporation by Region 5 (Public Buildings Service) on February 3, 2021.

How much is contract 47PF0021F0373 worth?

The government has obligated $10,194 on 47PF0021F0373.

Is contract 47PF0021F0373 an order under another contract?

Yes. 47PF0021F0373 is a delivery order under 47PF0021D0002, an indefinite delivery contract.

Was contract 47PF0021F0373 competed?

The extent of competition for 47PF0021F0373 was full and open competition.

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