Provide emergency repairs to freight elevator cars 28 and 29 due to a water leak on the 28TH floor in the E.M. Dirksen U.S. Courthouse located at 219 south dearborn street, chicago, IL.

Ended Awarded Last action

Contract number
47PF0019F0387
Awardee
Awarding agency
Obligated
$207,953

Award facts

Contract value 83% obligated
  • $207,953.12 Current, with exercised options
  • $250,000.00 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Emergency repairs as a result of a water leak on freight elevators 28 and 29 in the E. M. Dirksen U.S. Courthouse located at 219 south dearborn street, chicago,… -$42,047
Original award $250,000

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration Public Buildings Service Region 5 to Mid-American Elevator Co., Inc., doing business as USA Hoist Company, for $250,000.00 to provide emergency repairs to freight elevator cars 28 and 29 due to a water leak at the E.M. Dirksen U.S. Courthouse in Chicago, Illinois. The contract is for completion by May 31, 2019 and does not have a set-aside designation. Mid-American Elevator Co., Inc. is a for-profit organization that specializes in elevator installation, modernization and maintenance, and has received multiple federal contracts from agencies including the General Services Administration, Department of Veterans Affairs, and Department of the Army Materiel Command to provide these services at various federal buildings.

Quick answers

Who was awarded contract 47PF0019F0387?

47PF0019F0387 was awarded to Mid-American Elevator Company, Inc. by Region 5 (Public Buildings Service) on April 1, 2019.

How much is contract 47PF0019F0387 worth?

The government has obligated $207,953 on 47PF0019F0387. Its potential value, with all options, is $250,000.

Is contract 47PF0019F0387 an order under another contract?

Yes. 47PF0019F0387 is a delivery order under GS05P15SID0009, an indefinite delivery contract.

Was contract 47PF0019F0387 competed?

The extent of competition for 47PF0019F0387 was full and open competition.

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