AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA700024F0029
FA700024F0029: $108K delivery order to Peak Elevator LLC
Peak Elevator LLC holds a delivery order from Department of the Air Force with $108K obligated since Oct 2023, against a ceiling of $108K. Latest action May 6, 2024.
Mitchell hall elevator #1 water damage repair
| PIID | FA700024F0029 |
|---|---|
| Type | delivery order |
| Parent award | FA700020D0010 |
| Company | Peak Elevator LLC |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | Feb 9, 2024 |
| Latest action | May 6, 2024 |
| End date | Jun 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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