Task order for elevator maintenance & regular call-back services and telephone monitoring service (alaska)

Ended Awarded Last action

Contract number
47PL0218F0098
Awardee
Awarding agency
Obligated
$34,456

Award facts

Contract value 100% obligated
$34,455.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238290 Other Building Equipment Contractors
PSC
J039 Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0011 · Deobligate unused funds and closeout -$2,998
Other Administrative Action PA0009 · RE-obligate funds for elevators AK $13,979
Funding Only Action PA0008 · Correcting accounting strings modificating multiple alaska elevator maintenance services -$13,979
Exercise an Option PO0007 · Elevator maintenance, alaska $13,979
Supplemental Agreement for work within scope PS0006 · Implementation of section 889 $0
Other Administrative Action PA0005 · Return funds to contract to complete easi cost transfer $132
Other Administrative Action PA0004 · Easi cost transfer -$132
Other Administrative Action PA0003 · Elevator service, anchorage, AK $0
Exercise an Option PS0002 · See attached $9,075
Other Administrative Action PA0001 · The purpose of this modification is to correct the vendor code from duns:135583389 vendor code:00019 to duns:135583389 vendor code:00016. This is a system… $0
Original award $14,400
Show all 11

Quick answers

Who was awarded contract 47PL0218F0098?

47PL0218F0098 was awarded to Otis Elevator Company by Region 10 (Public Buildings Service) on May 1, 2018.

How much is contract 47PL0218F0098 worth?

The government has obligated $34,456 on 47PL0218F0098.

Is contract 47PL0218F0098 an order under another contract?

Yes. 47PL0218F0098 is a delivery order under GS10P10LSD0030, an indefinite delivery contract.

Was contract 47PL0218F0098 competed?

The extent of competition for 47PL0218F0098 was full and open competition.

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