Blanket Purchase Agreement GS06F0031N-47PL0219A0001

Ended Awarded Nov 1, 2018 Last action Sep 26, 2023

Contract number: 47PL0219A0001
Awardee: TK Elevator Corporation UEI CJBJVHUSXAF8
Awarding agency: Region 10 Public Buildings Service, General Services Administration
Task orders: 2 $201,319 obligated

Award facts

Combined order value: $201,319 Current and potential, with all options
Last date to order 100% complete: Jan 30, 2023
IDV ceiling 80% used: $252,942.92
Maximum order: $1,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561730 Landscaping Services
PSC: Z2AA Repair Or Alteration Of Office Buildings
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Elevator support services 47PL0121F0049	Region 10 (PBS)	$50,089	Apr 8, 2021
Elevator maintenance and call back services - 911 FB, portland, oregon period of performance 11/1/2018 - 10/31/2019 47PL0219F0009	Region 10 (PBS)	$151,230	Nov 1, 2018

Action	Obligated	Date
Other Administrative Action PA0010 · The purpose of this no-cost unilateral modification is to update the contractor's UEI number.	$0	Sep 26, 2023
Other Administrative Action PO0009 · 3-month contract extension (11/01/2022 - 01/30/2023) IAW far 52.217-8.	$0	Oct 14, 2022
Exercise an Option PS0008	$0	Oct 12, 2021
Supplemental Agreement for work within scope PS0007	$0	Oct 12, 2021
Other Administrative Action PS0006	$0	Oct 7, 2021
Other Administrative Action PS0005	$0	Jun 16, 2021
Exercise an Option PS0004	$0	Oct 27, 2020
Supplemental Agreement for work within scope PS0003	$0	Sep 11, 2020
Supplemental Agreement for work within scope PS0002	$0	Mar 3, 2020
Exercise an Option PO0001	$0	Oct 11, 2019
Original award	$0	Oct 24, 2018

Show all 11

47PL0219A0001 was awarded to TK Elevator Corporation by Region 10 (Public Buildings Service) on November 1, 2018.

Orders under 47PL0219A0001 have obligated $201,319. 47PL0219A0001's own ceiling is $252,943. A single order can be worth up to $1,000,000.

2 orders have been placed under 47PL0219A0001, the latest on April 8, 2021.

47PL0219A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 47PL0219A0001 is a blanket purchase agreement under GS06F0031N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

The extent of competition for 47PL0219A0001 was full and open competition. The government received 1 offer.

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