Thyssenkrupp Elevator Corporation
- View government funding actions
- Kirkland, WA 980336625
- Phone: 770-799-0400
- Estimated Number of Employees: 10,000
- Estimated Annual Receipts: $2,200,000,000
- Business Start Date: 1958
- Contact Person: Scott Silitsky
- Contact Phone: 770-799-0400
- Contact Email: SCOTT.SILITSKY@thyssenkrupp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Other Building Equipment Contractors, Ornamental and Architectural Metal Work Manufacturing, Elevator and Moving Stairway Manufacturing
- Product Areas: FREIGHT ELEVATORS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,800 - Thursday the 20th of December 2012
Public Buildings Service
GSA/PBS
THE PURPOSE OF THIS MODFICATION IS TO ORDER ELEVATOR MAINTENANCE AND CALL BACK SERVICES FOR FCS USFB FOR PERFORMANCE PERIOD: 10/01/2012-09/30/2013 - $600 - Tuesday the 25th of October 2011
Federal Emergency Management Agency
REGION 10 FEDERAL EMERGENCY MANAGEMENT AGENCY
ELEVATOR MAINTENANCE SERVICES - $39,768 - Thursday the 17th of November 2011
Department Of Air Force
FA5000 673 CONS LGC
HOSPITAL ELEVATOR MAINTENANCE - $39,600 - Thursday the 20th of December 2012
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE AND CALL BACK SERVICES SPOKANE USCH AND USFB/USPO - SPOKANE, WA THE PURPOSE OF THIS MODIFICATION IS TO FUND SERVICES UNDER CLINS 2068 AT $2,175.00 PER MONTH OR $26,100.00 PER YEAR AND 2069 AT $1,125.00 PER MONTH OR $13,500.00 PER YEAR. TOTAL TASK ORDER AWARD AMOUNT IS HEREBY INCREASED $39,600.00 FROM $229,950.00 TO $269,550.00. THE PERIOD OF FUNDING IS FROM OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. CONTRACTOR NOTE: THE PDN (ADN) HAS CHANGED FROM 1B6LA0018 TO PJ2L00530. PLEASE REFLECT THIS CHANGE ON ALL INVOICES FOR SERVICES AFTER OCTOBER 1, 2012. - $39,600 - Monday the 3rd of October 2011
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE - $3,600 - Thursday the 20th of December 2012
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE AND CALL BACK SERVICES OROVILLE LPOE - OROVILLE, WA THE PURPOSE OF THIS MODIFICATION IS TO FUND SERVICES UNDER CLINS 2067 AT $300.00 PER MONTH OR $3,600.00 PER YEAR. TOTAL TASK ORDER AWARD AMOUNT IS HEREBY INCREASED $3,600.00 FROM $19,800.00 TO $23,400.00. THE PERIOD OF FUNDING IS FROM OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. CONTRACTOR NOTE: THE PDN (ADN) HAS CHANGED FROM 1B9L00004 TO PJ2L00522. PLEASE REFLECT THIS CHANGE ON ALL INVOICES FOR SERVICES AFTER OCTOBER 1, 2012. - $3,600 - Thursday the 20th of December 2012
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE AND CALL BACK SERVICES PORT ANGELES FEDERAL BUILDING - PORT ANGELES, WA THE PURPOSE OF THIS MODIFICATION IS TO ORDER AND FUND SERVICES UNDER CLIN 2067 AT $300.00 PER MONTH OR $3,600.00 PER YEAR. TOTAL TASK ORDER AWARD AMOUNT IS HEREBY INCREASED $3,600.00 FROM $19,800.00 TO $23,400.00. THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. CONTRACTOR NOTE: THE PDN (ADN) HAS CHANGED FROM 1B6LA0011 TO PJ2L00526. PLEASE REFLECT THIS CHANGE ON ALL INVOICES FOR SERVICES AFTER OCTOBER 1, 2012. - $3,600 - Monday the 3rd of October 2011
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE - $3,600 - Tuesday the 11th of October 2011
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE - $35,424 - Thursday the 20th of December 2012
Public Buildings Service
GSA/PBS
ELEVATOR MAINTENANCE, CALL BACK SERVICES AND TELEPHONE MONITORING TACOMA UNION STATION - TACOMA, WA THE PURPOSE OF THIS MODIFICATION IS TO FUND SERVICES UNDER CLINS 2068 AT $2,817.00 PER MONTH OR $33,804.00 PER YEAR AND 2069 AT $135.00 PER MONTH OR $1,620.00 PER YEAR. TOTAL TASK ORDER AWARD AMOUNT IS HEREBY INCREASED $35,424.00 FROM $193,617.00 TO $229,041.00. THE PERIOD OF FUNDING IS FROM OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. CONTRACTOR NOTE: THE PDN (ADN) HAS CHANGED FROM 1B6LA0017 TO PJ2L00529. PLEASE REFLECT THIS CHANGE ON ALL INVOICES FOR SERVICES AFTER OCTOBER 1, 2012.
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