Elevator maintenance services at the huff a. Saunders federal building
Ended Awarded Last action
- Contract number
- 47PL0219A0002
- Awardee
-
TK Elevator Corporation UEI CJBJVHUSXAF8
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Task orders
- 2 $37,758 obligated
Award facts
- Combined order value
-
- $37,758 Current, with exercised options
- $92,847 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $89,193.51
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Elevator door repair juneau federal building - juneau, alaska | Region 10 (PBS) | $12,868 | |
| BPA call for base period of elevators services at the huff a. Saunders federal building in juneau, AK for GSA region 10. | Region 10 (PBS) | $24,890 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PL0219A0002?
47PL0219A0002 was awarded to TK Elevator Corporation by Region 10 (Public Buildings Service) on February 1, 2019.
How much is contract 47PL0219A0002 worth?
Orders under 47PL0219A0002 have obligated $37,758. Their combined potential value, with all options, is $92,847. 47PL0219A0002's own ceiling is $89,194. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 47PL0219A0002?
2 orders have been placed under 47PL0219A0002, the latest on September 13, 2019.
Who can order from contract 47PL0219A0002?
47PL0219A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PL0219A0002 under another contract?
Yes. 47PL0219A0002 is a blanket purchase agreement under GS06F0031N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PL0219A0002 competed?
The extent of competition for 47PL0219A0002 was full and open competition. The government received 2 offers.
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