6 months bridge contract for full elevator maintenance repair and replacement services at various sacramento federal buildings.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0224D0014
Awardee
Awarding agency
Task orders
1 $7,740 obligated

Award facts

Combined order value
$7,740 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$142,860.02
Maximum order
$142,860.02
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 9 awarded an IDIQ to Elevated Technologies Services, LLC for $142,860.02 on October 1, 2024, for six-month bridge contract work providing full elevator maintenance, repair, and replacement services at various Sacramento federal buildings through March 31, 2025. The award carries no set-aside designation and is a single-award contract. Elevated Technologies Services, LLC is a service-disabled veteran-owned small business founded in 2007 and based in Charleston, South Carolina.

Place of performance encompasses various Sacramento federal buildings. Work under this IDIQ includes preventive maintenance, emergency repairs, component replacements, testing, and modernization of vertical transportation equipment at federal facilities.

A delivery order issued under this IDIQ on December 12, 2024, directs Elevated Technologies Services, LLC to rebuild a switchboard for elevator car 2 and restore operations at the John E. Moss Federal Building, 650 Capitol Mall, Sacramento, CA 95814, at a cost of $7,740.00 with completion by March 21, 2025.

Task orders

Quick answers

Who was awarded contract 47PK0224D0014?

47PK0224D0014 was awarded to Elevated Technologies Services, LLC by Region 9 (Public Buildings Service) on October 1, 2024.

How much is contract 47PK0224D0014 worth?

Orders under 47PK0224D0014 have obligated $7,740. 47PK0224D0014's own ceiling is $142,860. A single order can be worth up to $142,860.

How many orders have been placed under contract 47PK0224D0014?

1 order has been placed under 47PK0224D0014, the latest on December 12, 2024.

Who can order from contract 47PK0224D0014?

47PK0224D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0224D0014 competed?

The extent of competition for 47PK0224D0014 was not competed under sap. The government received 1 offer.

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