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Department of the Interior Awarded a Contract to ELEVATOR SERVICE OF ST. LOUIS, LLC for $135,524.00

Signed on

5/11/2023, 12:00 AM

ELEVATOR SERVICE OF ST. LOUIS, LLC Government Contract #140P6223P0030

ELEVATOR SERVICE OF ST. LOUIS, LLC was awarded a contract with the United States Government for $135,524.00. The contract was awarded by the agency office MWR MISSOURI MABO(62000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Elevator Service of St. Louis, LLC, a small business located in Saint Louis, Missouri. The contract is for monthly maintenance of elevators and escalators at Gateway Arch National Park, funded by the Department of the Interior. The contract is worth $76,148 with a total value of $135,524. Notable transactions include a payment of $19,552 and a payment of $25,464 to Elevator Service of St. Louis, LLC for their services.

Contract Details

Contract ID140P6223P0030
Contract TypeB
Total Obligation$76,148.00
Exercised Options$76,148.00
Base Amount + Options$135,524.00
Date Signed2023-05-11
Contract DescriptionGATEWAY ARCH NP - MONTHLY MAINTENANCE OF VISITOR CENTER ELEVATORS AND ESCALATORS, VISITOR CENTER STORE ELEVATOR, AND MAINTENANCE AREA FREIGHT ELEVATOR.
Start Date2023-05-08
End Date2026-04-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeMWR MISSOURI MABO(62000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeMWR MISSOURI MABO(62000)

Recipient Details

RecipientELEVATOR SERVICE OF ST. LOUIS, LLC
Recipient Location11999 BORMAN DR SAINT LOUIS MISSOURI, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $1,952.00September 15, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,952.00 to ELEVATOR SERVICE OF ST. LOUIS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $25,464.00May 9, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $25,464.00 to ELEVATOR SERVICE OF ST. LOUIS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 9, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to ELEVATOR SERVICE OF ST. LOUIS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $24,732.00May 3, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $24,732.00 to ALLRISE ELEVATOR CO INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,000.00May 11, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $24,000.00 to ALLRISE ELEVATOR CO INC. The payment included a Subsidy Cost of $0.00.