# Bayline Lift Technologies LLC

Canonical: https://abierto.us/vendors/bayline-lift-technologies-llc-pegxpbl25cf8

- UEI: PEGXPBL25CF8
- CAGE: 3BD16
- Location: Norfolk, VA
- Awards in window: 20 (54 transactions), $69,624 obligated, January 18, 2024 to July 6, 2026

## Awarding agencies

- Public Buildings Service: 4 awards, $107,493
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Smithsonian Institution: 1 awards, -$5,926
- National Institute of Standards and Technology: 1 awards, -$12,756
- Department of Veterans Affairs: 12 awards, -$19,188

## Industries

- 561210 Facilities Support Services: $171,113
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,720
- 541330 Engineering Services: -$5,926
- 238290 Other Building Equipment Contractors: -$6,656
- 541350 Building Inspection Services: -$96,628

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 7 awards

## Largest awards

- 47PL0224F0228 (bpa call): $128,926, PBS R10 Services Acquisitions Branch. This BPA Call Is to Order Region 10 Elevator Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_47PL0224F0228_4740_47PL0224A0002_4740/
- 36C24522F0207 (delivery order): $25,506, 245-Network Contract Office 5. Qei Category Annual Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24522F0207_3600_GS06F0012P_4730/
- 36C26323P0584 (purchase order): $24,563, Network Contract Office 23. Elevator Inspection Services OY1. https://www.usaspending.gov/award/CONT_AWD_36C26323P0584_3600_-NONE-_-NONE-/
- 36C26025F0053 (delivery order): $17,624, 260-Network Contract Office 20. Elevator Inspection Services for Portland or VA. https://www.usaspending.gov/award/CONT_AWD_36C26025F0053_3600_47QSHA24D0002_4732/
- 36C25022C0060 (definitive contract): $7,720, 250-Network Contract Office 10. Elevator Testing and Inspection Service Oy Two (2) Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25022C0060_3600_-NONE-_-NONE-/
- 36C26221C0047 (definitive contract): $6,465, 262-Network Contract Office 22. Elevator Inspection & Certification OY3. https://www.usaspending.gov/award/CONT_AWD_36C26221C0047_3600_-NONE-_-NONE-/
- 140D0419F0154 (delivery order): $0, Ibc Acq SVCS Directorate. Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_140D0419F0154_1406_GS06F0012P_4730/
- 47PL0224A0002: $0, PBS R10 Services Acquisitions Branch. This Mod Is to Exercise the OY2 for the R10 Elevator Inspection Services Bpa.. https://www.usaspending.gov/award/CONT_IDV_47PL0224A0002_4740/
- 47QSHA24D0002: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA24D0002_4732/
- 47PL0222F0227 (bpa call): -$325, PBS R10 Services Acquisitions Branch. This Mod Is to De-Obligate Unused Fund Under This Contract.. https://www.usaspending.gov/award/CONT_AWD_47PL0222F0227_4740_47PL0220A0005_4740/
- 36C25919C0232 (definitive contract): -$5,702, Network Contract Office 19. Elevator Inspection Services for the Cheyenne VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25919C0232_3600_-NONE-_-NONE-/
- F08CC10569 (definitive contract): -$5,926, Smithsonian Institution. Vertical Transportation Inspections 3RD Party / Si Wide. https://www.usaspending.gov/award/CONT_AWD_F08CC10569_3300_-NONE-_-NONE-/
- 36C25918C0207 (definitive contract): -$6,656, Network Contract Office 19. Elevator Inspections. https://www.usaspending.gov/award/CONT_AWD_36C25918C0207_3600_-NONE-_-NONE-/
- VA26317F1597 (delivery order): -$11,407, Network Contract Office 23. Semi-Annual Elevator Inspection Service, 52.217-8 5-Month Extension. https://www.usaspending.gov/award/CONT_AWD_VA26317F1597_3600_GS06F0012P_4730/
- 36C26019F0657 (delivery order): -$12,465, 260-Network Contract Office 20. P00007 Is to Extend the Requirement by 6 Months to March 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_36C26019F0657_3600_GS06F0012P_4730/
- 1333ND23PNB190187 (purchase order): -$12,756, Department of Commerce NIST. Cancellation of Purchase Order for Commerical Services. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB190187_1341_-NONE-_-NONE-/
- 36C25221F0020 (delivery order): -$14,276, 252-Network Contract Office 12. Elevator Inspection Services for the VA Illiana Health Care System, Danville, Illinois.. https://www.usaspending.gov/award/CONT_AWD_36C25221F0020_3600_GS06F0012P_4730/
- 36C24619F0222 (delivery order): -$15,904, 246-Network Contracting Office 6. Semi Annual Elevator Inspection & Testing OY4. https://www.usaspending.gov/award/CONT_AWD_36C24619F0222_3600_GS06F0012P_4730/
- 47PL0223F0180 (bpa call): -$21,108, PBS R10 Services Acquisitions Branch. Deobligation of Residual Funds.. https://www.usaspending.gov/award/CONT_AWD_47PL0223F0180_4740_47PL0220A0005_4740/
- 36C25919C0233 (definitive contract): -$34,656, Network Contract Office 19. Elevator Inspection Services. https://www.usaspending.gov/award/CONT_AWD_36C25919C0233_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bayline-lift-technologies-llc-pegxpbl25cf8.