Award task order for NHC makalapa, hawaii
Active Awarded Last action
- Contract number
- W9127823F0089
- Awardee
-
LFG Services, LLC UEI NH7GR6E556V4
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $4,883,284
Award facts
- Opportunity
-
- Sources Sought Notice - Operation & Maintenance and Repair, IDIQ MATOCs in Support of DHA Pre-Solicitation · W9127822R0027 · Posted Nov 22, 2021
- Contract value 66% obligated
-
- $4,883,284.17 Current, with exercised options
- $7,407,341.97 Potential, with all options
- Completion date 73% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96817, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $150,312 | |
| Supplemental Agreement for work within scope | -$150,312 | |
| Exercise an Option | $1,261,689 | |
| Supplemental Agreement for work within scope | $162,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $931,751 | |
| Supplemental Agreement for work within scope | $59,600 | |
| Supplemental Agreement for work within scope | $30,000 | |
| Exercise an Option | $975,024 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $228,560 | |
| Original award | $1,234,661 |
Show all 13
About this award
The Defense Health Agency issued a $7.4 million delivery order to LFG Services, LLC on February 23, 2023, under the Operations, Maintenance and Repair in Support of DHA Oahu IDIQ for operations and maintenance services at Naval Health Clinic Makalapa, Hawaii. The order carries a total small business set-aside.
The parent IDIQ supports Defense Health Agency operations, maintenance, repair, and minor construction services at military healthcare facilities across Oahu. Place of performance is Honolulu, Hawaii. The delivery order has an ultimate completion date of February 23, 2028, and is priced on a firm fixed price basis. A modification dated April 15, 2026, incorporated a revised performance work statement and established a new line item (CLIN 3017 OY3 B1750) for 110-ton HVAC chiller repair. LFG Services is a minority-owned small disadvantaged business.
Quick answers
Who was awarded contract W9127823F0089?
W9127823F0089 was awarded to LFG Services, LLC by ENDIST Mobile (US Army Corps of Engineers) on February 23, 2023.
How much is contract W9127823F0089 worth?
The government has obligated $4,883,284 on W9127823F0089. Its potential value, with all options, is $7,407,342.
Is contract W9127823F0089 an order under another contract?
Yes. W9127823F0089 is a delivery order under W9127823D0032, an indefinite delivery contract, on Operations, Maintenance and Repair in Support of DHA Oahu.
Was contract W9127823F0089 competed?
The extent of competition for W9127823F0089 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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