# Peak Facility Solutions LLC

Canonical: https://abierto.us/vendors/peak-facility-solutions-llc-lmwnjjkxljj3

- UEI: LMWNJJKXLJJ3
- CAGE: 82SE9
- Location: Conifer, CO
- Awards in window: 7 (34 transactions), $11,222,660 obligated, February 5, 2024 to June 3, 2026

## Awarding agencies

- National Institute of Standards and Technology: 5 awards, $10,597,829
- Forest Service: 1 awards, $502,905
- Bureau of Land Management: 1 awards, $121,925

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,574,417
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,534,726
- 236220 Commercial and Institutional Building Construction: $113,517

## Competition

- Not Available for Competition: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 1333ND21CNB190017 (definitive contract): $9,071,511, Department of Commerce NIST. Central Utility Plant (Cup) - Exercise Option 2.. https://www.usaspending.gov/award/CONT_AWD_1333ND21CNB190017_1341_-NONE-_-NONE-/
- 1333ND24CNB190018 (definitive contract): $1,163,346, Department of Commerce NIST. B2 & B81 Mechanical Pms, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190018_1341_-NONE-_-NONE-/
- 1240LT25C0002 (definitive contract): $502,905, Usda-Fs, Csa Intermountain 8. Gaoa Project to Replace Chiller and Select Air Conditioning Equipment.. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0002_12C2_-NONE-_-NONE-/
- 1333ND22PNB190316 (purchase order): $249,456, Department of Commerce NIST. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB190316_1341_-NONE-_-NONE-/
- 140L6223P0016 (purchase order): $121,925, Wyoming State Office. The Contractor Shall Provide Management, Supervision, Labor, Supplies, Materials, Equipment, and Tools Required to Effectively, Efficiently, and Satisfactorily Perform the Quarterly and Pre-Seasonal Preventive Maintenance Specified Within This Perfor. https://www.usaspending.gov/award/CONT_AWD_140L6223P0016_1422_-NONE-_-NONE-/
- 1333ND24PNB190547 (purchase order): $81,588, Department of Commerce NIST. Building 22 Sewer Line Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190547_1341_-NONE-_-NONE-/
- 1333ND24PNB190314 (purchase order): $31,929, Department of Commerce NIST. Building 22 Dock Leveler Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB190314_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peak-facility-solutions-llc-lmwnjjkxljj3.