Contract VA25917P6905

American Elevator Company, Inc. · Department Of Veterans Affairs · September 14, 2017

Small Business Set Aside - TotalFirm Fixed PriceNAICS 811310

American Elevator Company, Inc. was awarded a federal contract by Department Of Veterans Affairs on September 14, 2017 for $74,000 of work in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance. Performance is in Oklahoma City, OK. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 5, 2021.

Obligated to date
$74.0K
$74,045
Current value
$74.0K
Modifications
1
Latest November 5, 2021

Contract details

PIID
VA25917P6905
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
811310 · Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance
Product / service
Maint/Repair/Rebuild Of Equipment- Miscellaneous
Place of performance
Oklahoma City, OK
First action
September 14, 2017
Latest action
November 5, 2021

Description

MOD 01 DE-OBLIGATION OF $16,379.00 NEW TOTAL IS $74,045.00

Modification timeline

  • November 5, 2021
    Mod P00001
    $-16.4K
  • September 14, 2017
    Base award
    IGF::CT::IGF- ELEVATOR AND DUMBWAITER REPAIRS
    $90.4K

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Frequently asked questions

What is contract VA25917P6905?

Contract VA25917P6905 is a federal contract awarded to American Elevator Company, Inc. by Department Of Veterans Affairs on September 14, 2017 for $74,000 of work classified under COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE. It has been modified 1 time since the base award.

Who won contract VA25917P6905?

American Elevator Company, Inc. won contract VA25917P6905 from Department Of Veterans Affairs.

How much is contract VA25917P6905 worth?

Contract VA25917P6905 has obligated $74,000 to date.