Rebuild a switch board for elevator car 2 and restore operations located at the john e moss federal building at 650 capitol mall in sacramento, CA 95814.
Ended Awarded Last action
- Contract number
- 47PK0525F0028
- Awardee
-
Elevated Technologies Services, LLC UEI MYS9ZCJUSZ25
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $7,740
Award facts
- Opportunity
-
- EQ9PFN250010 Solicitation number
- Contract value 100% obligated
- $7,740.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95814, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Region 9 to Elevated Technologies, Inc., a veteran-owned and service-disabled veteran-owned small business, for $7,740.00. The contract is to rebuild a switchboard for elevator car 2 and restore operations at the John E. Moss Federal Building in Sacramento, CA. The contract has a performance period through March 21, 2025. Elevated Technologies specializes in elevator and vertical transportation services for federal agencies and has been awarded multiple indefinite delivery vehicle (IDV) and blanket purchase agreement (BPA) contracts, including a $12.9 million BPA with GSA Region 2 and a $5.9 million BPA with the Department of Veterans Affairs' Veterans Integrated Service Network 4. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0525F0028?
47PK0525F0028 was awarded to Elevated Technologies Services, LLC by Region 9 (Public Buildings Service) on December 12, 2024.
How much is contract 47PK0525F0028 worth?
The government has obligated $7,740 on 47PK0525F0028.
Is contract 47PK0525F0028 an order under another contract?
Yes. 47PK0525F0028 is a delivery order under 47PK0224D0014, an indefinite delivery contract.
Was contract 47PK0525F0028 competed?
The extent of competition for 47PK0525F0028 was not competed under sap.
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