Non-recurring - VTE maint/repair - base

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247825D2421
Awardee
Awarding agency
Task orders
20 $2,213,728 obligated

Award facts

Opportunity
Combined order value
$2,229,160 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 19% used
$11,655,070.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Navy Installations Command awarded a single-award indefinite-delivery contract to Schindler Elevator Corporation on January 31, 2024, with a ceiling of $11,655,070 for non-recurring preventative maintenance and repair of vertical transportation equipment, with performance extending through January 30, 2030.

Place of performance is Joint Base Pearl Harbor Hickam, Hawaii. The contract was structured as a one-year base period followed by four one-year option periods. The originating pre-solicitation, posted April 30, 2024, sought sources capable of furnishing labor, supervision, tools, materials, and equipment for elevator, escalator, and handicapped-lift maintenance and repair across various Oahu locations. Respondents were required to demonstrate at least $500,000 per year in similar vertical transportation equipment maintenance and repair experience within the preceding seven years, with at least $400,000 in maintenance and $100,000 in repair services. NAICS code 238290 applies.

Recent delivery orders issued under this IDIQ total approximately $1.09 million and span multiple customer offices. U.S. Pacific Fleet Forces has issued orders for discrete elevator repairs at Joint Base Pearl Harbor Hickam, including a $986,820 base-year preventative maintenance order (January 26, 2025, through January 25, 2026); elevator repairs at Building 2033H ($10,010.08, March 10, 2026); out-of-service elevator repair at Building E72 Red Hill ($66,313.30, March 5, 2026); and Elevator 49 repairs at Building 1694 (multiple orders in November and October 2025 totaling $37,059.33). Navy Installations Command issued a $7,400 repair order for Hickam Tower elevator (July 14, 2025) and a $2,743.28 gate-switch replacement order (May 28, 2025). The U.S. Marine Corps issued orders for elevator repairs at Marine Corps Base Hawaii Building 7220 ($74,723.88, September 3, 2025) and Building 7251 ($48,120, August 18, 2025). Navy Installations Command also issued a larger $826,120 vertical transportation maintenance and repair services delivery order (January 23, 2026, through January 25, 2027) covering multiple Engineering Line Items at Pearl Harbor.

Task orders

Task order Ordering agency Obligated Awarded
This task order is to remove and transport a motor generator from elevator 141 at jbphh building 1752 to a machine shop… N6247826F0109 Naval Facilities Engineering Command (Navy) $3,200
Task order to repair elevator 98 at waiawa building s-71 N6247826F0092 Naval Facilities Engineering Command (Navy) $49,929
Task order to repair VTE elevator 203, B250, makalapa, jbphh N6247826F0079 Naval Facilities Engineering Command (Navy) $7,852
Building 2033H, elevator HK12 repairs N6247826F0039 Naval Facilities Engineering Command (Navy) $10,010
Repair OOS elevator for E72 red hill N6247826F0048 Naval Facilities Engineering Command (Navy) $66,131
N62478-25-d-2401 vertical transportation maintenance and repair services OY1, elins 001 through 002, 007, and 014… N6247826F0031 Naval Facilities Engineering Command (Navy) $826,120
Repair elevator 47, seawolf tower, B1694, jbphh N6247826F0013 Naval Facilities Engineering Command (Navy) $25,179
Building 1694, elevator 49 repairs N6247826F0010 Naval Facilities Engineering Command (Navy) $21,810
The purpose of this task order is to repair B1694 elevator 49 in accordance with the associated elins under this task… N6247826F0008 Naval Facilities Engineering Command (Navy) $0
Repair elevator 904, bldg. 925 N6247825F0161 Naval Facilities Engineering Command (Navy) $14,618
Repair elevators 138 and 139, mcbh B7220 N6247825F0127 Naval Facilities Engineering Command (Navy) $74,724
NEX B631 E302 pump and motor repair N6247825F0133 Naval Facilities Engineering Command (Navy) $10,942
This task order is to repair hoist motor and motor generator for elevator 9 at phnsy building 1. N6247825F0122 Naval Facilities Engineering Command (Navy) $14,400
VTE maintenance, elevator 156 and 158, building 7251 N6247825F0094 Naval Facilities Engineering Command (Navy) $48,120
This task order is to troubleshoot, calibrate and perform CAT5 load testing on elevator 10A at phnsy building 67A. N6247825F0117 Naval Facilities Engineering Command (Navy) $9,460
Phnsy B499 ELV 171 replace control board N6247825F0071 Naval Facilities Engineering Command (Navy) $8,149
Repair EHK12 hickam tower elevator N6247825F0066 Naval Facilities Engineering Command (Navy) $7,400
Repair water damages to building 1366 elevator 94 N6247825F0047 Naval Facilities Engineering Command (Navy) $26,120
Replace gate switch(s) for elevator 98 at waiawa building s-71. N6247825F0005 Naval Facilities Engineering Command (Navy) $2,743
Base year funding VTE N6247825F3621 Naval Facilities Engineering Command (Navy) $986,820
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Preventative maintenance and repair, vertical transportation equipment. Incorporate dfars 252.204-7021. $0
Exercise an Option P00003 · N62478-25-d-2421 vertical transportation equipment recurring and non-recurring OY1 $0
Supplemental Agreement for work within scope P00002 · Vertical transportation equipment $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N6247825D2421?

N6247825D2421 was awarded to Schindler Elevator Corporation by Naval Facilities Engineering Command (Department of the Navy) on January 31, 2024.

How much is contract N6247825D2421 worth?

Orders under N6247825D2421 have obligated $2,213,728. Their combined current value, with exercised options, is $2,229,160. N6247825D2421's own ceiling is $11,655,070. A single order can be worth up to $250,000.

How many orders have been placed under contract N6247825D2421?

20 orders have been placed under N6247825D2421, the latest on May 12, 2026.

Which agency awarded contract N6247825D2421?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247825D2421, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6247825D2421?

N6247825D2421 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247825D2421 competed?

The extent of competition for N6247825D2421 was full and open competition. The government received 3 offers.

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