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47QSHA21D001D-89303023FMA400655

Delivery Order

Overview

Government Description
The contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation, maintenance, and repair of DOE elevators, escalators, automatic doors, and other miscellaneous equipment at the Forrestal and Germantown facilities. Includes upgrading controls for Garaventa chairlifts in the GTN main lobby and auditorium, replacing the existing chairlift in the auditorium, and maintaining and repairing automatic revolving doors. The requirement for the automatic sliding door was deleted and replaced with the requirement for an automatic revolving door. Services also include elevator, escalator, and automatic door maintenance and repair at the DOE Forrestal Building in Washington, DC and the Germantown Facility in Germantown, MD, with all work performed by U.S. citizens.
Awarding Agency
Place of Performance
Washington, DC 20585 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Elevator, Escalator, and Automatic Door Maintenance.
Amendment Since initial award the Potential Award value has increased 8% from $5,967,000 to $6,469,869.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSHA21D001D can be analyzed here.
Quality Elevator was awarded Delivery Order 89303023FMA400655 (893030-23-F-MA400655) for Elevator, Escalator, and Automatic Door Maintenance Services (DOE) worth up to $6,469,869 by the DOE Office of Management in April 2023. The contract has a duration of 5 years 1 months and was awarded through solicitation Elevator Maintenance Services with a Small Business Total set aside with NAICS 561210 and PSC J023 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $1,193,400. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 9/15/26
Period of Performance
4/13/23
Start Date
5/4/27
Current End Date
5/4/28
Potential End Date
70.0% Complete

Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$6.5M
Potential Award
82% Funded
$0.0
Funded Backlog
$1.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA21D001D

Delivery Order

47QSHA21D001D-89303023FMA400655

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QSHA21D001D-89303023FMA400655

Labor Services Billing

Annual labor billing rates and FTE reported for 47QSHA21D001D-89303023FMA400655

Opportunity Lifecycle

Procurement history for 47QSHA21D001D-89303023FMA400655

Transaction History

Modifications to 47QSHA21D001D-89303023FMA400655

People

Suggested agency contacts for 47QSHA21D001D-89303023FMA400655

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HBMPPSMP5EN7
Awardee CAGE
0K6C5
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893002
Created By
ronald.greene@hq.doe.gov
Last Modified By
guy.cholmondeley@hq.doe.gov
Approved By
guy.cholmondeley@hq.doe.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Departmental Administration, Energy (089-4563) Energy information, policy, and regulation Operation and maintenance of facilities (25.4) $646,700 100%
Modified: 9/15/26