Elevator maintenance

Ended Purchase Order Awarded Last action

Contract number
FA448619P0003
Awardee
Awarding agency
Obligated
$142,593

Award facts

Opportunity
Contract value 71% obligated
  • $173,841.29 Current, with exercised options
  • $201,358.82 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portugal

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Elevator MX - add clin 5011 $4,540
Funding Only Action P00013 · Elevator MX - funding OY 5, from 52.217-8 $10,453
Supplemental Agreement for work within scope P00011 · Elevator MX - create and fund clin 4011 to repair the elevator in T-333 $6,884
Exercise an Option P00012 · Elevator MX: -8 to 31 MAR 2024, add bytedance clause, add PWS REV. 2 $0
Other Administrative Action P00010 · Elevator MX - update contractor's name due to SAM update. Ncage and UID numbers are unchanged. $0
Funding Only Action P00009 · Exercise and fund elevator maintenance option year 4 $33,205
Other Administrative Action P00008 · Correct LOA, elevator maintenance $0
Funding Only Action P00007 · Elevator MX - funding only contract action for OY 3 $20,365
Funding Only Action P00006 · Elevator maintenance - modification to DE-obligate funds for FY19, FY20, and FY21 on X007 and X008 clins. -$14,293
Exercise an Option P00005 · Elevator maintenance - exercise clins 3001 through 3008, add clins 3009 and 4009 for T-100 elevator requirement. $0
Exercise an Option P00004 · Elevator maintenance services - exercise option period two (2) and add far 52.214-25. $24,927
Funding Only Action P00003 · Elevator maintenance - MOD 4 - fund option year 1 $25,678
Exercise an Option P00002 · Elevator maintenance - MOD 3 - exercise option year 1 $0
Funding Only Action P00001 · Elevator maintenance - MOD 1 - add funds $5,518
Original award $25,316
Show all 15

About this award

This is a firm fixed-price purchase order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to TK Elevadores Portugal, Unipessoal, LDA, a for-profit organization, for elevator maintenance services at Lajes Field in Portugal. The contract has a ceiling value of $201,358.82 and a period of performance from October 11, 2018, to March 31, 2024. There was no set-aside designation used for this full and open competition. The contractor will provide all management, labor, equipment, tools, and transportation necessary to maintain, repair, inspect, and certify government-owned elevators and personnel lifts at the Lajes Field facility. This contract is a standalone procurement and not associated with a larger vehicle.

Quick answers

Who was awarded contract FA448619P0003?

FA448619P0003 was awarded to TK Elevadores Portugal, Unipessoal, LDA by Air Forces Europe and Africa (Air Force) on October 11, 2018.

How much is contract FA448619P0003 worth?

The government has obligated $142,593 on FA448619P0003. Its current value, with exercised options, is $173,841. Its potential value, with all options, is $201,359.

Was contract FA448619P0003 competed?

The extent of competition for FA448619P0003 was competed under sap. The government received 1 offer.

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