Region 5 municipal services - option 2 delivery order

Ended Awarded Last action

Contract number
W9123819F0017
Awardee
Awarding agency
Obligated
$1,816,898

Award facts

Opportunity
Contract value 100% obligated
$1,816,898.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
North Little Rock, AR 72118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Janitorial amber service LVL task order closeout -$34,143
Funding Only Action P00002 · Janitorial amber service LVL additional funding for clin 2011 $47,433
Original award $1,803,608

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Engineering District Sacramento, to Fortis Industries LLC, a tribally owned, minority-owned, self-certified small disadvantaged business doing business as Logistics And Technology Services. The $1,816,898.10 delivery order is for municipal services in North Little Rock, Arkansas. Fortis Industries LLC has a history of providing a wide range of services to federal agencies, including facilities maintenance and repair, janitorial services, environmental services, construction, and IT support. This delivery order may be part of a larger indefinite delivery, indefinite quantity (IDIQ) contract or blanket purchase agreement held by Fortis Industries LLC. The original solicitation was not provided, so the specific products or services being delivered are not detailed, but this award supports the Army Corps of Engineers' operations and infrastructure needs in the region.

Quick answers

Who was awarded contract W9123819F0017?

W9123819F0017 was awarded to Fortis Industries LLC by ENDIST Sacramento (US Army Corps of Engineers) on January 28, 2019.

How much is contract W9123819F0017 worth?

The government has obligated $1,816,898 on W9123819F0017.

Is contract W9123819F0017 an order under another contract?

Yes. W9123819F0017 is a delivery order under W9123817D0008, an indefinite delivery contract.

Was contract W9123819F0017 competed?

The extent of competition for W9123819F0017 was full and open competition.

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