Juneau elevator & related services blanket purchase agreement. Juneau, AK.

Ended Awarded Last action

Contract number
47PL0223A0001
Awardee
Awarding agency
Task orders
1 $63,870 obligated

Award facts

Opportunity
  • 47PL0222Q0027 Solicitation number
Combined order value
  • $63,870 Current, with exercised options
  • $387,701 Potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$388,332.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 10 established a Blanket Purchase Agreement with Otis Elevator Company on January 1, 2023, against the GSA Multiple Award Schedule, with a ceiling value of $388,332.00 for elevator and related services at the Juneau Federal Building.

The BPA covers elevator maintenance and service work at 709 W 9th Street, Juneau, Alaska, through December 31, 2024. A BPA call issued on the same award date under this agreement carries a firm fixed price ceiling of $387,700.71 for elevator maintenance and service at the Juneau Federal Building location. A modification on January 1, 2023, deobligated $2,855.00 in excess funds from the call while maintaining the period of performance through December 31, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Juneau FB elevator maintenance & service contract - zero BPA. Juneau alaksa. 47PL0223F0018 Region 10 (PBS) $63,870

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Addition of fascsa clause $0
Exercise an Option PO0002 · For option year 1 $0
Supplemental Agreement for work within scope PS0001 · Prohibition on a bytedance covered application. $0
Original award $0

Quick answers

Who was awarded contract 47PL0223A0001?

47PL0223A0001 was awarded to Otis Elevator Company by Region 10 (Public Buildings Service) on January 1, 2023.

How much is contract 47PL0223A0001 worth?

Orders under 47PL0223A0001 have obligated $63,870. Their combined potential value, with all options, is $387,701. 47PL0223A0001's own ceiling is $388,332. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PL0223A0001?

1 order has been placed under 47PL0223A0001, the latest on January 1, 2023.

Who can order from contract 47PL0223A0001?

47PL0223A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PL0223A0001 under another contract?

Yes. 47PL0223A0001 is a blanket purchase agreement under 47QSHA20D0002, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PL0223A0001 competed?

The extent of competition for 47PL0223A0001 was full and open competition. The government received 1 offer.

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