# Peak Elevator LLC

Canonical: https://abierto.us/vendors/peak-elevator-llc-ebd5dnvhzpy8

- UEI: EBD5DNVHZPY8
- CAGE: 70NE1
- Location: Arvada, CO
- Awards in window: 11 (22 transactions), -$99,515 obligated, February 9, 2024 to May 13, 2025

## Awarding agencies

- Department of the Army: 2 awards, $9,205
- Department of the Air Force: 9 awards, -$108,719

## Industries

- 238290 Other Building Equipment Contractors: $26,357
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$125,871

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Trinidad Dam Elevator Annual Maintenance Service (W912PP24Q0027). https://abierto.us/opportunities/w912pp24q0027

## Largest awards

- FA700024F0029 (delivery order): $107,526, FA7000 10 Cons LGC. Mitchell Hall Elevator #1 Water Damage Repair. https://www.usaspending.gov/award/CONT_AWD_FA700024F0029_9700_FA700020D0010_9700/
- W912PP24P0003 (purchase order): $9,205, W075 Endist Albuquerque. Elevator Assessment-With Option to Repair. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0003_9700_-NONE-_-NONE-/
- FA700024F0072 (delivery order): $5,215, FA7000 10 Cons LGC. Vertical Transportation Equipment (Vte) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA700024F0072_9700_FA700020D0010_9700/
- FA700024F0068 (delivery order): $638, FA7000 10 Cons LGC. Vertical Transportation Equipment (Vte) Maintenance - Clin 0002: June 2024 - September 2025. https://www.usaspending.gov/award/CONT_AWD_FA700024F0068_9700_FA700020D0010_9700/
- FA700024F0070 (delivery order): $0, FA7000 10 Cons LGC. Vertical Transportation Equipment (Vte) Maintenance - Clin 0005 Warranty. https://www.usaspending.gov/award/CONT_AWD_FA700024F0070_9700_FA700020D0010_9700/
- FA700024F0094 (delivery order): $0, FA7000 10 Cons LGC. Vertical Transportation Equipment (Vte) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA700024F0094_9700_FA700020D0010_9700/
- W912PP24P0013 (purchase order): $0, W075 Endist Albuquerque. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0013_9700_-NONE-_-NONE-/
- FA700020D0010: $0, FA7000 10 Cons LGC. Vertical Transportation Equipment Maintenance - PWS Rev 4. https://www.usaspending.gov/award/CONT_IDV_FA700020D0010_9700/
- FA700022F0115 (delivery order): -$25,765, FA7000 10 Cons LGC. Vertical Transportation Equipment Services. https://www.usaspending.gov/award/CONT_AWD_FA700022F0115_9700_FA700020D0010_9700/
- FA700024F0001 (delivery order): -$61,257, FA7000 10 Cons LGC. Vertical Transportation Equipment (Vte) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA700024F0001_9700_FA700020D0010_9700/
- FA251723P0092 (purchase order): -$135,076, FA2517 21 Cons BLDG 350. The Purpose of This Project Is Elevator Modernization Services to Be Completed at Cheyenne Mountain Space Force Station (Cmsfs) in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA251723P0092_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peak-elevator-llc-ebd5dnvhzpy8.