Full elevator maintenance, repair, and replacement services for sacramento, CA federal buildings (1) CA0306ZZ 501 i street, (2) CA0083ZZ 801 i street, (3) CA0152ZZ 650 capitol mall, and (4) CA0199MM…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0220D0005
Awardee
Awarding agency
Task orders
7 $377,095 obligated

Award facts

Opportunity
Combined order value
$377,095 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$883,139.04
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDV) awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Elevator Industries Inc., a self-certified small disadvantaged business, provides full elevator maintenance, repair, and replacement services for four federal buildings in Sacramento, California. The $883,139.04 single-award contract, awarded in April 2020, has a period of performance through September 2024.

Under this IDV, Elevator Industries Inc. has received multiple fixed-price delivery orders to perform a variety of elevator-related services, including upgrading elevator operators, replacing motor drives, refreshing elevator cabs, installing access limits, and repairing various components. These delivery orders, ranging from approximately $3,000 to $269,000, demonstrate the ongoing need for comprehensive elevator maintenance and infrastructure upgrades at GSA's federal facilities in the region. Elevator Industries Inc.'s work under this contract reflects its capacity to meet these requirements as a prime contractor.

Description

Full elevator maintenance, repair, and replacement services for sacramento, CA federal buildings (1) CA0306ZZ 501 i street, (2) CA0083ZZ 801 i street, (3) CA0152ZZ 650 capitol mall, and (4) CA0199MM 2800 cottage way.

Task orders

Transactions

Action Obligated Date
Funding Only Action PA0012 · The purpose of this administrative modification is to clear the prior year FY2023 open items. -$53,135
Supplemental Agreement for work within scope PS0008 · Modification incorporates the clause at far 52.204-27, prohibition on a bytedance covered application (JUN 2023). $0
Exercise an Option PO0009 · Exercise OY4 for the period of 10/1/23 - 9/30/24 for full elevator maintenance and repair services at 501 "i" street, 801 "i" street, 650 capitol mall, and 2800… $212,540
Supplemental Agreement for work within scope PS0007 · Remove elevator #1 west passenger from clin 3200 federal building (CA0083ZZ) option year 3 for the POP october 1, 2022 through september 30, 2023 due to… -$5,954
Exercise an Option PO0006 · Exercise option year 3 for the period of october 1, 2022 through september 30, 2023 for full elevator maintenance and repair services at 501 "i" street, 801 "i"… $202,419
Other Administrative Action PA0005 · The purpose of this administrative modification is to change the contracting officer from patty skinner to MEI chan effective 4/11/2022. All other items… $0
Supplemental Agreement for work within scope PS0004 $0
Exercise an Option PO0003 · The purpose of this modification is to exercise option year 2 for the period 10/01/2021 to 09/30/2022 for full elevator services at 501 and 801 "i" street,… $192,780
Supplemental Agreement for work within scope PS0002 · 889, part b $0
Exercise an Option PO0001 · The purpose of this modification is to exercise option year 1 for the period of performance 10/01/2020 to 09/30/2021 for full elevator maintenance & repair… $183,600
Original award $91,800
Show all 11

Quick answers

Who was awarded contract 47PK0220D0005?

47PK0220D0005 was awarded to Elevator Industries Inc. by Region 9 (Public Buildings Service) on April 1, 2020.

How much is contract 47PK0220D0005 worth?

Orders under 47PK0220D0005 have obligated $377,095. 47PK0220D0005's own ceiling is $883,139. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0220D0005?

7 orders have been placed under 47PK0220D0005, the latest on January 11, 2024.

Who can order from contract 47PK0220D0005?

47PK0220D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0220D0005 competed?

The extent of competition for 47PK0220D0005 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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