Award of elevator maintenance services, blanket purchase agreement, effective 10/01/2019 ST. Elizabeths west campus 2701 martin luther king JR. AVE, S.E. Washington, D.C. 20032

Active Awarded Last action

Contract number
47PD0319A0033
Awardee
Awarding agency
Task orders
19 $3,897,048 obligated

Award facts

Opportunity
Combined order value
  • $3,897,048 Current, with exercised options
  • $10,489,510 Potential, with all options
Last date to order 99% complete
IDV ceiling 85% used
$4,587,346.74
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
National Capital Region Public Buildings Service, General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration National Capital Region established a Blanket Purchase Agreement with TK Elevator Corporation on October 1, 2019, against the Facilities Maintenance and Management GSA Schedule (03FAC), with a ceiling of $4,587,346.74 and an ultimate completion date of October 31, 2026.

The BPA covers elevator maintenance, repair, modernization, and related services at St. Elizabeths West Campus, 2701 Martin Luther King Jr. Avenue SE, Washington, DC 20032. Work is performed at the St. Elizabeths facility and includes preventative maintenance, emergency repairs, equipment replacement, cable and sheave replacement, battery lowering kit installation, electronic control board replacement, and accessibility upgrades.

Recent BPA calls include a $4.97 million option-year exercise (Option Period 7, effective November 1, 2023 through October 31, 2024) for comprehensive elevator maintenance and related services across various campus buildings; a $222,985.28 call in April 2022 for replacement of cables and sheaves for U.S. Coast Guard elevators; an $81,205.18 call in April 2022 for furnishing and installing battery lowering kits with auxiliary contacts; a $47,973.12 emergency call in October 2024 for repair of elevator cables and sheave at the Munro Building; a $14,423.18 call in August 2025 for plastic laminate panel replacement on elevators in the West Addition; a $3,214.48 call in August 2025 for elevator reset services; a $16,432 call in February 2026 for elevator door servicing; and a $2,500 emergency call in April 2026 for diagnosis and repair of an inoperable elevator. All calls are priced firm fixed-price. TK Elevator Corporation holds no small business set-aside certifications.

Task orders

Task order Ordering agency Obligated Awarded
Emergency services for the emergency diagnosis and repair of an elevator in bank E of the center building that is… 47PE5226F0126 Public Buildings Service $2,500
This project will service elevator doors located at 2701 martin luther king JR, AVE S.E 47PE5226F0036 Public Buildings Service $16,432
Load generator elevator testing 47PC5126F0004 Public Buildings Service $4,030
47PM0525F0179 - ST elizabeths-DC1472SE-elevator reset services post electrical glitch- DC1472SE National Capital Region (PBS) $3,214
47PM0525F0174 - ST elizabeths - west addition elevator 1 & 3 plastic laminate panel replacement-DC0091SE. National Capital Region (PBS) $14,423
Contractor perform emergency to repair elevator cables and sheave at ST. Elizabeth's west campus, munro bldg. 47PM0525F0007 National Capital Region (PBS) $47,973
Repair handicap wheelchair lift in auditorium at central office - DC0021ZZ 47PM0524F0228 National Capital Region (PBS) $8,464
Urgent-ST ES-DC1472SE-TKE elevator support for switchgear outages 47PM0524F0164 National Capital Region (PBS) $11,251
Project and location: elevator maintenance services, ST. Elizabeths west campus, 2701 martin luther king JR. AVE, S.E. 47PN1123F0022 Public Buildings Service $1,779,892
Contractor must perform services to install an elevator battery lowering kit at the ST. Elizabeth west campus… 47PM0523F0184 National Capital Region (PBS) $14,248
This call order is to replace cape hatteras elevator braille plates at ST. Elizabeth's west campus. 47PM0523F0025 National Capital Region (PBS) $9,873
This is a call order to replace cables and sheaves for U.S. Coast guard elevators at ST. Elizabeth's campus. 47PM0522F0079 National Capital Region (PBS) $222,985
This call order is to furnish and install battery lowering kits for elevators at ST. Eelizabeth's campus. 47PM0522F0080 National Capital Region (PBS) $81,205
This is a call order under the existing BPA agreement to replace electronic control boards at the ST. Elizabeth's… 47PM0522F0061 National Capital Region (PBS) $15,429
Replacement of elevator 22 cables & sheaves in (building 50) douglas munro (DC1473SE). 47PM0521F0119 National Capital Region (PBS) $33,257
Project and location: BPA call for the repair of elevators #15 & 24, ST. Elizabeths west campus, washington, DC 47PD0320F0004 Region 3 (PBS) $18,960
Repair elevator #12 at ST. Elizabeths campus 47PM0820F0002 National Capital Region (PBS) $0
Project and location: elevator maintenance services, ST. Elizabeths west campus, 2701 martin luther king JR. AVE… 47PD0320F0001 Region 3 (PBS) $1,581,411
Blanket purchase agreement call for elevator maintenance services. Period of performance 10/01/2019 - 10/31/2019 ST… 47PD0319F0019 Region 3 (PBS) $31,500
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0013 · Modification to correct the completion date and last date to order. $0
Exercise an Option PO0012 · Modification to exercise option year 7 for ST elizabeths elevator maintenance and related services BPA at various buildings in washington, DC. $0
Exercise an Option PS0011 · Blanket purchase agreement no. 47PD0319A0033, modification PS0011 elevator maintenance and related services at the ST elizabeths west campus, washington, DC -… $0
Exercise an Option PS0010 · Blanket purchase agreement 47PD0319A0033, modification PS0010 ST elizabeths elevator maintenance and related services, washington, DC - exercise option year… $0
Supplemental Agreement for work within scope PS0009 · Project and location: ST elizabeths west campus, facilities engineering elevator maintenance services, washington, DC, addition of federal acquisition supply… $0
Exercise an Option PS0008 · Exercise of option period IV of the elevator maintenance services at the ST. Elizabeths west campus located at 2701 martin luther king JR. Avenue, S.E.,… $0
Exercise an Option PS0007 · Exercise of option period III of the elevator maintenance services at the ST. Elizabeths west campus located at 2701 martin luther king JR. Avenue, S.E.,… $0
Exercise an Option PS0006 · Option year II exercise for elevator maintenance services at the ST elizabeths west campus, 2700 martin luther king JR AVE, SE, WDC. Option year II. The… $0
Exercise an Option PS0004 · Option year I exercise for elevator maintenance services at the ST elizabeths west campus, 2700 martin luther king JR AVE, SE, WDC. Option year I 11/1/20 -… $0
Supplemental Agreement for work within scope PS0003 · Project and location: ST. Elizabeths west campus, elevator maintenance, washington, DC. PS0003 is to incorporate far clause 52.204-25 in full text. $0
Other Administrative Action PA0002 · Elevator maintenance services. Transfer of contracting officer representative to decarlos whitehead for ST. Elizabeths west campus base blanket purchase… $0
Supplemental Agreement for work within scope PS0001 · Project and location: ST elizabeths west campus, elevator maintenance, washington, DC. PS0001 is to incorporate far clause 52.204-25 and gsar 552.204-70 and the… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 47PD0319A0033?

47PD0319A0033 was awarded to TK Elevator Corporation by Region 3 (Public Buildings Service) on October 1, 2019.

How much is contract 47PD0319A0033 worth?

Orders under 47PD0319A0033 have obligated $3,897,048. Their combined potential value, with all options, is $10,489,510. 47PD0319A0033's own ceiling is $4,587,347. A single order can be worth up to $2,000,000.

How many orders have been placed under contract 47PD0319A0033?

19 orders have been placed under 47PD0319A0033, the latest on April 24, 2026.

Which agency awarded contract 47PD0319A0033?

Region 3 (Public Buildings Service) awarded 47PD0319A0033, with funding from National Capital Region (Public Buildings Service).

Who can order from contract 47PD0319A0033?

47PD0319A0033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PD0319A0033 under another contract?

Yes. 47PD0319A0033 is a blanket purchase agreement under 47QSHA19D005H, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 47PD0319A0033 competed?

The extent of competition for 47PD0319A0033 was full and open competition. The government received 5 offers.

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