GSA project to replace and repair obsolete door elevator operators damaged by a water leak, 601 25TH ST uspo courthouse galveston, TX 77550-1799.
Ended Awarded Last action
- Contract number
- 47PH0223F0254
- Awardee
-
TK Elevator Corp UEI JJS9BXB5E5H6
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $38,210
Award facts
- Contract value 100% obligated
- $38,209.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Galveston, TX 77550, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $38,210 |
About this award
The General Services Administration's Public Buildings Service Region 7 awarded a $38,209.80 firm fixed price delivery order to TK Elevator Corp. to replace and repair obsolete door elevator operators damaged by a water leak at the 601 25th Street U.S. Post Office Courthouse in Galveston, Texas. Work will be performed in Galveston under the delivery order, which has a period of performance from July 6, 2023 through December 29, 2023. As the prime contractor, TK Elevator Corp. will deliver the requested elevator modernization and repair services to address issues caused by the water damage incident at the GSA-owned facility.
Quick answers
Who was awarded contract 47PH0223F0254?
47PH0223F0254 was awarded to TK Elevator Corp by Region 7 (Public Buildings Service) on July 6, 2023.
How much is contract 47PH0223F0254 worth?
The government has obligated $38,210 on 47PH0223F0254.
Is contract 47PH0223F0254 an order under another contract?
Yes. 47PH0223F0254 is a delivery order under 47PG0818D0001, an indefinite delivery contract.
Was contract 47PH0223F0254 competed?
The extent of competition for 47PH0223F0254 was full and open competition.
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