# John Martin Reservoir Elevator Servicing, Amendment 0002

Canonical: https://abierto.us/opportunities/w912pp25q0006

- Solicitation number: W912PP25Q0006
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Tech O. R., LLC for $32,474.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W075 Endist Albuquerque (W912PP)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: Z1KA Maintenance Of Dams
- Set-aside: Total small business set-aside
- Place of performance: Hasty, Colorado
- County: Bent County (FIPS 08011). https://abierto.us/counties/bent-county-co-08011
- City: Hasty. https://abierto.us/cities/hasty-co-0834685
- First posted: January 7, 2025
- Last posted: February 26, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ec8290729da6474bb81742ee8c56cc1d/view

## Description

This is a elevator service contract. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items, non-personal services necessary to inspect, test, maintain and repair the John Martin Dam Elevator as defined in this Performance Work Statement (PWS), in strict accordance with all terms, conditions, general and special provisions and specifications except for those items specified as Government furnished property and services.

Equipment covered by this contract includes all mechanical, control, electrical, hoisting, testing weights and all other elevator equipment and elevator components up to the point of disconnect with the building power. The contractor shall perform to the standards in this contract in accordance with current versions of ASME A17.1-2019/CSA B44:19 and ASME A17.3-2017. The contractor shall be licensed by the State of (New Mexico / Colorado) and shall provide documentation of this license.

## Award on USAspending

- Recipient: Tech O. R., LLC (UEI RGM9WWRD4CJ4)
- Contract: W912PP25PA001, purchase order
- Obligated: $12,605.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number W912PP25PA001 equals the contract number; same awarding office W912PP (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912PP25PA001_9700_-NONE-_-NONE-/


## Publications

- January 7, 2025: Solicitation, due January 21, 2025 at 7:00 PM EST. Notice a241e818b89b4ea4b61b2a26ac4491d8. https://sam.gov/workspace/contract/opp/a241e818b89b4ea4b61b2a26ac4491d8/view
- January 13, 2025: Solicitation, due January 24, 2025 at 7:00 PM EST. Notice a88c9970726b4a40bcee10dd5ac3b8a2. https://sam.gov/workspace/contract/opp/a88c9970726b4a40bcee10dd5ac3b8a2/view
- January 15, 2025: Solicitation, due January 24, 2025 at 7:00 PM EST. Notice 7cb2e851f0c240fcb3dbdf4c2ca99799. https://sam.gov/workspace/contract/opp/7cb2e851f0c240fcb3dbdf4c2ca99799/view
- January 17, 2025: Solicitation, due January 28, 2025 at 7:00 PM EST. Notice 1238258064b54fddb3e330989a6ea295. https://sam.gov/workspace/contract/opp/1238258064b54fddb3e330989a6ea295/view
- February 26, 2025: Award notice. Notice 4db474c8fd244ebbaef9387cacf8e3fc. https://sam.gov/workspace/contract/opp/4db474c8fd244ebbaef9387cacf8e3fc/view
- February 26, 2025: Award notice. Notice ec8290729da6474bb81742ee8c56cc1d. https://sam.gov/workspace/contract/opp/ec8290729da6474bb81742ee8c56cc1d/view

## Points of contact

- MAJ Matthew Nulk, matthew.nulk@usace.army.mil, 5053423449

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912pp25q0006.