Award
Purchase Order #1331L526P13350077
Maintenance and Repair Services Contract Awarded to Premier Edge Services
Buyer
Office of the Secretary
Award Amount
$21,230.88
Ceiling
$106,154.40
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Sep 29, 2027
Identifier
1331L526P13350077
NAICS
238220
This award is a purchase order contract granted to Premier Edge Services LLC, a company specializing in facility maintenance solutions. The contract involves the maintenance, repair, and rebuilding of plumbing, heating, and waste disposal equipment. It represents a significant operational support effort aimed at ensuring reliable infrastructure systems. The scope covers comprehensive maintenance and repair services for critical equipment within facilities, sustaining functionality and safety. This contract was awarded through a competitive procurement process based on the available data. The agreement has an initial one-year term with the possibility of extension for up to five years, reflecting a long-term commitment to maintaining vital equipment at the designated location in Boulder, Colorado.
Description
MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT