Elevator maintenance & service (base year & four option years)
Ended Awarded Last action
- Contract number
- 140P1419F0026
- Awardee
-
TK Elevator Corporation UEI CJBJVHUSXAF8
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $40,671
Award facts
- Contract value 100% obligated
- $40,670.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Moose, WY 83012, 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 |
|---|---|---|
| Close Out | -$121 | |
| Exercise an Option | $8,640 | |
| Exercise an Option | $8,400 | |
| Supplemental Agreement for work within scope | -$8 | |
| Exercise an Option | $8,160 | |
| Exercise an Option | $7,920 | |
| Other Administrative Action | $0 | |
| Original award | $7,680 |
About this award
The National Park Service, Intermountain Region, issued a delivery order to TK Elevator Corporation on March 5, 2019, for elevator maintenance and service at Grand Teton National Park with a ceiling value of $40,670.80.
The order covers a base year (April 1, 2019 through March 31, 2020) and four option years through March 31, 2024, under the GSA Facilities Maintenance and Management (03FAC) Multiple Award Schedule. Work is performed at Grand Teton National Park, 103 Headquarters Loop Road, Moose, WY 83012. The requirement includes preventative maintenance and repair services; "reset services due to power bumps" were excluded from the award. Pricing is firm fixed price, with no set-aside applied.
Quick answers
Who was awarded contract 140P1419F0026?
140P1419F0026 was awarded to TK Elevator Corporation by Intermountain Region (National Park Service) on March 5, 2019.
How much is contract 140P1419F0026 worth?
The government has obligated $40,671 on 140P1419F0026.
Is contract 140P1419F0026 an order under another contract?
Yes. 140P1419F0026 is a delivery order under GS06F0031N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 140P1419F0026 competed?
The extent of competition for 140P1419F0026 was full and open competition. The government received 1 offer.
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