Salem elevator invoices
Ended Purchase Order Awarded Last action
- Contract number
- 140L4326P0046
- Awardee
-
Specialized Elevator Corp UEI RQJULSWVJ678
- Awarding agency
-
Oregon-Washington Region
Bureau of Land Management, Department of the Interior
- Obligated
- $2,781
Award facts
- Contract value 100% obligated
- $2,780.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salem, OR 97306, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $2,781 |
About this award
The General Services Administration's Oregon-Washington Region issued a purchase order to Specialized Elevator Corp on April 8, 2026, valued at $2,780.62 for Salem elevator invoices. Performance occurs at Salem, Oregon, with an ultimate completion date of April 30, 2026. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 140L4326P0046?
140L4326P0046 was awarded to Specialized Elevator Corp by Oregon-Washington Region (Bureau of Land Management) on April 8, 2026.
How much is contract 140L4326P0046 worth?
The government has obligated $2,781 on 140L4326P0046.
Was contract 140L4326P0046 competed?
The extent of competition for 140L4326P0046 was not competed under sap. The government received 1 offer.
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