Establish a FSS BPA for elevator maintenance services for the (GA1007ZZ) SAM nunn atlanta federal CTR at 100 alabama street SW, atlanta, GA 30303-8701 and (GA0087AD) peachtree summit federal bldg.…
Ended Awarded Last action
- Contract number
- 47PE1921A0005
- Awardee
-
Fujitec America, Inc. UEI D7QJVLJK4JK5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 5 $2,572,032 obligated
Award facts
- Opportunity
-
- 47PE1921Q0019 Solicitation number
- Combined order value
- $2,572,032 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- 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.
About this IDV
Fujitec America, Inc. (UEI: D7QJVLJK4JK5) was awarded a single-award Blanket Purchase Agreement by the General Services Administration's Public Buildings Service for elevator maintenance services at two federal facilities in Atlanta, Georgia: the Sam Nunn Atlanta Federal Center (100 Alabama Street SW) and the Peachtree Summit Federal Building (401 West Peachtree Street NW). The agreement, valued at $2,512,911.41 with an ultimate completion date of September 30, 2026, was awarded on October 1, 2021, and operates under the GSA Multiple Award Schedule (MAS) program. This indefinite delivery vehicle was established to provide comprehensive vertical transportation maintenance solutions, including motor field repairs, bearing replacements, emergency door operator installations, cab lighting replacements, hoistway and pit cleaning, processor and software upgrades, handrail installations, and elevator modernization projects. No set-aside designation was utilized, indicating the prime contractor successfully competed in an open procurement process. The agreement is funded by the GSA Public Buildings Service, a civilian federal agency responsible for managing federal real property.
Under this BPA framework, three task orders have been executed to address specific maintenance and inspection requirements at the covered facilities. A task order for North Parking Garage elevator repairs (Cars 1 & 2) at the Sam Nunn Atlanta Federal Center was awarded March 18, 2025, with a ceiling value of $361,211.45 and completion date of October 31, 2025. A separate firm fixed-price task order for Category 1 elevator inspection and testing services at the Peachtree Federal Summit Building was awarded September 1, 2022, for $6,640.00, completed September 25, 2022. Additionally, a comprehensive elevator maintenance services task order valued at $2,151,699.96 with an October 1, 2021 award date represents the primary modification to exercise Option Year 4 of the BPA through September 30, 2026. All task orders specify Atlanta, Georgia as the place of performance and utilize firm fixed-price pricing structures, enabling the GSA to maintain cost predictability while ensuring continuous elevator system availability across these critical federal facilities.
Description
Establish a FSS BPA for elevator maintenance services for the (GA1007ZZ) SAM nunn atlanta federal CTR at 100 alabama street SW, atlanta, GA 30303-8701 and (GA0087AD) peachtree summit federal bldg. At 401 W peachtree street NW atlanta, GA 30308-3510.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PE1921A0005?
47PE1921A0005 was awarded to Fujitec America, Inc. by Public Buildings Service (General Services Administration) on October 1, 2021.
How much is contract 47PE1921A0005 worth?
Orders under 47PE1921A0005 have obligated $2,572,032.
How many orders have been placed under contract 47PE1921A0005?
5 orders have been placed under 47PE1921A0005, the latest on June 15, 2026.
Who can order from contract 47PE1921A0005?
47PE1921A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PE1921A0005 under another contract?
Yes. 47PE1921A0005 is a blanket purchase agreement under GS06F0035N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PE1921A0005 competed?
The extent of competition for 47PE1921A0005 was full and open competition. The government received 1 offer.
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