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
Awarding agency
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

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 PO0007 · 6 month extension for elevator maint services $0
Supplemental Agreement for work within scope PS0006 $0
Exercise an Option PO0005 · Exercise OY 2 for e. WA elevator services $0
Supplemental Agreement for work within scope PS0004 · Ndaa 889 part b modification $0
Exercise an Option PO0003 · Exercise OY 1 $0
Supplemental Agreement for work within scope PS0002 · Implementation of ndaa section 889 $0
Supplemental Agreement for work within scope PS0001 · Modification to the BPA for elevator maintenance and inspection services in eastern washington. Modification is to incorporate 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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