Elevator preventive maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
19TZ2022D0009
Awardee
Not on record
Awarding agency
Task orders
4 $71,152 obligated

Award facts

Combined order value
$71,152 Current and potential, with all options
Last date to order 77% complete
IDV ceiling 80% used
$88,658.00
Award type
Multiple award
Who can order
Only the awarding agency
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

The US Embassy Dar es Salaam awarded an indefinite-delivery contract to Miscellaneous Foreign Awardees on September 1, 2023, with a ceiling of $88,658.00 for elevator preventive maintenance services. This is a multiple-award IDIQ with no set-aside, carrying a completion date of September 30, 2027.

Place of performance is Tanzania. The contract funds recurring preventive maintenance of elevators at State Department facilities in Tanzania to support diplomatic operations.

The Bureau of Overseas Building Operations, the using agency, has issued three delivery orders under this IDIQ. The most recent order, issued July 8, 2025 for $17,731.59, covers elevator preventive maintenance through September 30, 2027. A prior order issued January 23, 2024 for $17,731.59 covered maintenance from January 2024 through January 2025. An earlier delivery order issued August 31, 2022 for $17,956.92 covered maintenance through February 29, 2024. All delivery orders are priced on a firm fixed price basis and target the same location and scope—elevator maintenance at the embassy facility in Tanzania.

Task orders

Task order Ordering agency Obligated Awarded
DAR elevator pmsc 2026/2027 19TZ2026F0174 US Embassy Dar es Salaam (DOS) $17,732
FM/NEC:elevator preventive maintenance-2025-26 19TZ2025F0160 US Embassy Dar es Salaam (DOS) $17,732
FM/NEC:elevator preventive maintenance-2024-25 19TZ2024F0062 US Embassy Dar es Salaam (DOS) $17,732
Elevator preventive maintenance 19TZ2022F0573 US Embassy Dar es Salaam (DOS) $17,957

Transactions

Action Obligated Date
Funding Only Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19TZ2022D0009 worth?

Orders under 19TZ2022D0009 have obligated $71,152. 19TZ2022D0009's own ceiling is $88,658.

How many orders have been placed under contract 19TZ2022D0009?

4 orders have been placed under 19TZ2022D0009, the latest on September 29, 2026.

Who can order from contract 19TZ2022D0009?

19TZ2022D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19TZ2022D0009 competed?

The extent of competition for 19TZ2022D0009 was full and open competition.

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