# Arctic Elevator Company LLC

Canonical: https://abierto.us/vendors/arctic-elevator-company-llc-t7ukcgdtkcr3

- UEI: T7UKCGDTKCR3
- CAGE: 4A5L8
- Location: Anchorage, AK
- Awards in window: 5 (16 transactions), $386,325 obligated, March 27, 2024 to February 27, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $360,740
- Department of the Army: 3 awards, $43,585
- Federal Aviation Administration: 1 awards, -$18,000

## Industries

- 238290 Other Building Equipment Contractors: $404,325
- 238990 All Other Specialty Trade Contractors: -$18,000

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Elevator Maintenance Services for two elevators at the U.S. Army Engineer District, Alaska HQ Building, 2204 3rd Street, JBER-Elmendorf, AK (W911KB25Q0001), $38,000. https://abierto.us/opportunities/w911kb25q0001

## Largest awards

- FA500023P0080 (purchase order): $360,740, FA5000 673 Cons PKB. The Contractor Must Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect the Real Property Vertical Transportation Equipment (Vte) at Joint Base Elmendorf-Richardson.. https://www.usaspending.gov/award/CONT_AWD_FA500023P0080_9700_-NONE-_-NONE-/
- W911KB23P0016 (purchase order): $26,385, W2SN Endist Alaska. Contract Purchase Order for 3-Stop Pass Through Elevator Repairs / Upgrades Within-Scope Modification to Upgrade Fire Panel.. https://www.usaspending.gov/award/CONT_AWD_W911KB23P0016_9700_-NONE-_-NONE-/
- W911KB25P0001 (purchase order): $15,200, W2SN Endist Alaska. Contract Purchase Order for Alaska District HQ Elevator Maintenance and Qei Inspections for Two Elevators in BLDG 2204 Jber, Ak - Base Year: 01 Nov 2024 - 31 Oct 2025. https://www.usaspending.gov/award/CONT_AWD_W911KB25P0001_9700_-NONE-_-NONE-/
- W911KB21P0012 (purchase order): $2,000, W2SN Endist Alaska. Contract Purchase Order for Elevator Maintenance at Usace-Ad HQ - Mofication to Extend Services Two Months Under Option Year 2: 1 Jul 2024 - 31 Aug 2024. https://www.usaspending.gov/award/CONT_AWD_W911KB21P0012_9700_-NONE-_-NONE-/
- 697DCK18C00293 (definitive contract): -$18,000, 697DCK Regional Acquisitions SVCS. Deobligation of Unused Funds of Expired Contract.. https://www.usaspending.gov/award/CONT_AWD_697DCK18C00293_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arctic-elevator-company-llc-t7ukcgdtkcr3.