IDIQ - elevator maintenance for MAR, 2021 to FEB, 2026
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19LH5021D0005
- Awardee
- Not on record
- Awarding agency
-
US Embassy Vilnius
US Consulates and Embassies, Department of State
- Task orders
- 4 $46,798 obligated
Award facts
- Combined order value
- $46,798 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 76% used
- $61,559.29
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541350 Building Inspection Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the Department of State's Bureau of Overseas Building Operations to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The $61,559.29 IDC, with a performance period from March 15, 2021 to March 15, 2026, is for elevator maintenance services at the agency's facilities in Lithuania.
The contract utilizes a delivery order structure, with three delivery orders valued at $11,855.64, $10,635.67, and $11,385.00 awarded to date for elevator maintenance services covering one-year periods from March 1st through the end of February. The delivery orders were issued on a firm fixed price basis with no set-aside provisions applied, as the awardee is a foreign entity. This contract vehicle provides pre-negotiated terms and conditions to expedite the Department of State's overseas elevator maintenance requirements at its facilities in Lithuania.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FAC- schindler elevator maintenance for 3/01/25 - 2/28/26 | US Embassy Vilnius (DOS) | $12,922 | |
| FAC schindler elevator maintenance PMS 03.01.2024-02.28.2025 | US Embassy Vilnius (DOS) | $11,856 | |
| FAC - elevator maintenance for 3/1/23 - 2/29/24 | US Embassy Vilnius (DOS) | $10,636 | |
| FAC elevator maintenance for 3/01/22 2/28/23 | US Embassy Vilnius (DOS) | $11,385 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19LH5021D0005 worth?
Orders under 19LH5021D0005 have obligated $46,798. 19LH5021D0005's own ceiling is $61,559.
How many orders have been placed under contract 19LH5021D0005?
4 orders have been placed under 19LH5021D0005, the latest on February 10, 2025.
Which agency awarded contract 19LH5021D0005?
US Embassy Vilnius (US Consulates and Embassies) awarded 19LH5021D0005, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19LH5021D0005?
19LH5021D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19LH5021D0005 competed?
The extent of competition for 19LH5021D0005 was full and open competition.
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