Elevator maintenance services for the lovell federal health care center (FHCC), naval station great lakes, north chicago, illinois

Active Purchase Order Awarded Last action

Contract number
36C25222P0699
Awardee
Awarding agency
Obligated
$2,331,480

Award facts

Contract value 100% obligated
$2,339,280.00 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60064, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Implementation of EO 14398 $0
Exercise an Option P00009 $494,280
Exercise an Option P00008 $479,880
Exercise an Option P00007 $465,840
Exercise an Option P00006 $150,760
Exercise an Option P00005 $150,760
Exercise an Option P00004 $150,760
Exercise an Option P00003 $109,800
Exercise an Option P00002 · Elevator maintenance services for the captain james a. Lovell federal health care center (FHCC), north chicago, illinois. $109,800
Exercise an Option P00001 $109,800
Original award $109,800
Show all 11

About this award

The Department of Veterans Affairs, Veterans Integrated Service Network 12, awarded a purchase order to Elevated Technologies Services, LLC for elevator maintenance services at the Lovell Federal Health Care Center, Naval Station Great Lakes, North Chicago, Illinois, with a ceiling value of $2,339,280 and an award date of June 1, 2022. The order is set aside for service-disabled veteran-owned small businesses. Performance concludes on May 31, 2027.

Work is performed at North Chicago, Illinois 60064. The order covers comprehensive elevator maintenance, inspection, and repair services at the facility under a firm fixed-price structure. The originating solicitation was 36C25222Q0471, with pre-solicitation notice posted March 31, 2022.

Service Contract Inventory data shows actual government-invoiced activity across four fiscal years: FY2022 invoiced $146 thousand (0.2 FTEs, 330 hours, $443.64/hr blended rate); FY2023 invoiced $444 thousand (1.5 FTEs, 3,171 hours, $139.88/hr); FY2024 invoiced $517 thousand (0.9 FTEs, 1,875 hours, $276.02/hr); FY2025 invoiced $474 thousand (1.1 FTEs). In FY2025 the prime self-performed all reported hours with no subcontractors. The derived hourly rate trend shows volatility across the period.

Quick answers

Who was awarded contract 36C25222P0699?

36C25222P0699 was awarded to Elevated Technologies Services, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 1, 2022.

How much is contract 36C25222P0699 worth?

The government has obligated $2,331,480 on 36C25222P0699. Its current value, with exercised options, is $2,339,280.

Was contract 36C25222P0699 competed?

The extent of competition for 36C25222P0699 was competed under sap. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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