# The Murphy Elevator Co

Canonical: https://abierto.us/vendors/the-murphy-elevator-co-d2lhcn6dan35

- UEI: D2LHCN6DAN35
- CAGE: 96293
- Location: Louisville, KY
- Awards in window: 18 (39 transactions), $1,309,575 obligated, January 9, 2024 to July 24, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $617,372
- Public Buildings Service: 4 awards, $399,003
- Department of the Navy: 4 awards, $213,749
- Department of the Army: 6 awards, $47,651
- Federal Aviation Administration: 1 awards, $31,800
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $662,903
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $613,372
- 561210 Facilities Support Services: $29,300
- 541350 Building Inspection Services: $4,000

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Indefinite Delivery/Indefinite Quantity (IDIQ) contract for VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR SERVICES (N4008525R2556), $891,545. https://abierto.us/opportunities/n4008525r2556

## Largest awards

- 36C24523C0105 (definitive contract): $613,372, 245-Network Contract Office 5. Elevator SVCS. https://www.usaspending.gov/award/CONT_AWD_36C24523C0105_3600_-NONE-_-NONE-/
- 47PF0022D0014: $360,118, PBS R5 Acquisition Management Division. Implementation of Federal Acquisition Supply Chain Security Act (Fascsa) Orders Into the Elevator Contract in Dayton and Columbus, Ohio.. https://www.usaspending.gov/award/CONT_IDV_47PF0022D0014_4740/
- N4008525F0150 (delivery order): $111,170, Navfacsyscom Mid-Atlantic. Base Period Recurring Services Funding for Vte Maintenance and Repair Services Contract. https://www.usaspending.gov/award/CONT_AWD_N4008525F0150_9700_N4008525D0007_9700/
- N4008524F6554 (delivery order): $102,579, Navfacsyscom Mid-Atlantic. Task Order for Option Year Four Funding for Vte Contract at the Naval Support Activity Crane Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008524F6554_9700_N4008520D0105_9700/
- 697DCK25P00091 (purchase order): $31,800, 697DCK Regional Acquisitions SVCS. Emergency CVG Elvtr Repair. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00091_6920_-NONE-_-NONE-/
- 47PE5626F0014 (delivery order): $30,000, PBS Project Delivery Central - Branch F. Elevator Support Services for Emergency Repair Related Services. Joseph P. Kinneary U.S. Courthouse, 85 Marconi Blvd, Columbus, Oh 43215.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0014_4740_47PF0022D0014_4740/
- W912QR25PA008 (purchase order): $18,351, W072 Endist Louisville. Emergency Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR25PA008_9700_-NONE-_-NONE-/
- W912QR26FA166 (bpa call): $14,948, W072 Endist Louisville. Maintenance and Inspection of the Three (3) Elevators at Olmsted Located in the Control Towers.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA166_9700_W912QR25AA005_9700/
- W912QR25FA141 (bpa call): $14,352, W072 Endist Louisville. Quarterly Maintenance and Inspection of the Two (2) Control Tower Elevators at Olmsted Lock and Dam. Elevators B and D Only.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA141_9700_W912QR25AA005_9700/
- 47PF0025F0416 (delivery order): $6,260, PBS R5 Acquisition Management Division. Elevator Flood Repair at Bricker Federal Parking Garage in Columbus, Ohio.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0416_4740_47PF0022D0014_4740/
- 36C24526P0460 (purchase order): $4,000, 245-Network Contract Office 5. Third Party Elevator Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24526P0460_3600_-NONE-_-NONE-/
- 47PF0025F0285 (delivery order): $2,625, PBS R5 Acquisition Management Division. Emergency Elevator Power Outage Response Services Performed at the Rice Federal Building & Courthouse in Dayton, Oh. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0285_4740_47PF0022D0014_4740/
- GS21F0041X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0041X_4732/
- N4008520D0105: $0, Navfacsyscom Mid-Atlantic. Modification to Exercise Option Yr 4 for Vte Contract at the Naval Support Activity Crane, Indiana. https://www.usaspending.gov/award/CONT_IDV_N4008520D0105_9700/
- N4008525D0007: $0, Navfacsyscom Mid-Atlantic. Indefinite Delivery Indefinite Quantity Vertical Transportation Equipment (Vte) Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_IDV_N4008525D0007_9700/
- W912P525AA007: $0, W072 Endist Nashville. The U.S. Army Corps of Engineers (Usace), Nashville District, Anticipates a Requirement for a Firm Fixed - Price Blanket Purchase Agreement (Bpa) for Inspections on Elevators. the BPA Will Be for a Duration of Five (5) Years Total.. https://www.usaspending.gov/award/CONT_IDV_W912P525AA007_9700/
- W912QR21A0006: $0, W072 Endist Louisville. Option Year 3- 1 April 2024- 31 March 2025. https://www.usaspending.gov/award/CONT_IDV_W912QR21A0006_9700/
- W912QR25AA005: $0, W072 Endist Louisville. Maintenance and Inspection of the Three (3) Elevators at Olmsted Located in the Control Towers.. https://www.usaspending.gov/award/CONT_IDV_W912QR25AA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-murphy-elevator-co-d2lhcn6dan35.