Elevator services at douglas FB, thomas s. Foley usch, oroville lpoe, richland FB, spokane FB lewiston SSA, james a. Mcclure FB, david j. Wheeler FB base period of performance 8/1/2019-7/31/2020 total…
Ended Awarded Last action
- Contract number
- 47PL0219A0009
- Awardee
-
TK Elevator Corporation UEI CJBJVHUSXAF8
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Task orders
- 7 $470,279 obligated
Award facts
- Opportunity
-
- 47PL0219R0013 Solicitation number
- Combined order value
- $470,279 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $1,286,548.59
- 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 · 1 offer 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.
Description
Elevator services at douglas FB, thomas s. Foley usch, oroville lpoe, richland FB, spokane FB lewiston SSA, james a. Mcclure FB, david j. Wheeler FB base period of performance 8/1/2019-7/31/2020 total period of performance 8/1/2019-7/31/2029
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PL0219A0009?
47PL0219A0009 was awarded to TK Elevator Corporation by Region 10 (Public Buildings Service) on August 1, 2019.
How much is contract 47PL0219A0009 worth?
Orders under 47PL0219A0009 have obligated $470,279. 47PL0219A0009's own ceiling is $1,286,549. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 47PL0219A0009?
7 orders have been placed under 47PL0219A0009, the latest on August 11, 2022.
Who can order from contract 47PL0219A0009?
47PL0219A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PL0219A0009 under another contract?
Yes. 47PL0219A0009 is a blanket purchase agreement under GS06F0031N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PL0219A0009 competed?
The extent of competition for 47PL0219A0009 was full and open competition. The government received 1 offer.
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