Elevator maintenance and related services at edith green/wendell wyatt federal building, portland, oregon. Base year plus four 12-month options. POP: 5/1/2019-4/30/2024
Ended Awarded Last action
- Contract number
- 47PL0219A0004
- Awardee
-
Otis Elevator Company UEI G7RPMR7GT9P9
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Task orders
- 1 $235,621 obligated
Award facts
- Combined order value
- $235,621 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 78% used
- $302,812.68
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call elevator services, edith green/wendell wyatt base year services 05/01/2019 - 04/30/2020 | Region 10 (PBS) | $235,621 |
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 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PL0219A0004?
47PL0219A0004 was awarded to Otis Elevator Company by Region 10 (Public Buildings Service) on May 1, 2019.
How much is contract 47PL0219A0004 worth?
Orders under 47PL0219A0004 have obligated $235,621. 47PL0219A0004's own ceiling is $302,813. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 47PL0219A0004?
1 order has been placed under 47PL0219A0004, the latest on May 1, 2019.
Who can order from contract 47PL0219A0004?
47PL0219A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PL0219A0004 under another contract?
Yes. 47PL0219A0004 is a blanket purchase agreement under GS06F0081M, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PL0219A0004 competed?
The extent of competition for 47PL0219A0004 was full and open competition. The government received 1 offer.
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