Elevator repairs, inspections and basic maintenance for huntington district.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9123717A0019
Awardee
Awarding agency

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The provided information details a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Army Corps of Engineers, Huntington District to Oracle Elevator Company, a subsidiary of Oracle Elevator Holdco, Inc. The contract has a ceiling value of $1,000,000 and a period of performance from June 22, 2017 to June 21, 2022.

Under this BPA, Oracle Elevator has received multiple task orders to provide elevator repairs, inspections, and basic maintenance services for various U.S. government facilities, including locations in Ohio, Kentucky, West Virginia, and Montana. The task orders range in value from $1,470 to $25,195 and cover a variety of services such as monthly preventative maintenance, equipment upgrades, and annual safety inspections. As an experienced vertical transportation service provider for federal agencies, Oracle Elevator has consistently demonstrated its ability to meet the government's needs for reliable and compliant elevator operations across multiple installations.

Transactions

Action Obligated Date
Change Order P00001 · Modification to include additional project site, PWS change and administrative error correction regarding total contract value. $0
Original award $0

Quick answers

Who was awarded contract W9123717A0019?

W9123717A0019 was awarded to Oracle Elevator Company by ENDIST Huntington (US Army Corps of Engineers) on June 22, 2017.

How much is contract W9123717A0019 worth?

W9123717A0019's own ceiling is $1,000,000. A single order can be worth up to $150,000.

Who can order from contract W9123717A0019?

W9123717A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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