Facilities maint. Services - OY1

Ended Awarded Jun 20, 2020 Last action Sep 13, 2022

Indefinite Delivery Contract W9127S19D0016
Delivery Order This award

Contract number: W9127S20F0117
Awardee: Lanterra LLC UEI GMGZEQDN6AS9
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Obligated: $1,754,267

Award facts

Opportunity: Facility Investment Services for the 63d Readiness Division (US Army Reserves) Region 3 Pre-Solicitation · W9127S19Q0010 · Posted Dec 6, 2018

Facility Investment Services (Service Calls / Preventative Maintenance) Region 3 for the 63d Readiness Division Award Notice · Posted Jun 24, 2019

Facility Investment Services (Service Calls / Preventative Maintenance) Region 3 for the 63d Readiness Division Solicitation · Posted Jan 30, 2019
Contract value 100% obligated: $1,754,266.82 Current and potential, with all options
Completion date 100% complete: Jul 9, 2021 Current and potential, with all options
Contracting staff: Thomas N. Cooper

Marcus D. Mitchell
Funding agency: Reserve Command Department of the Army, Department of Defense
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Houston, TX 77060, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00007 · DPW service calls	-$8,845	Sep 13, 2022
Funding Only Action P00006 · DPW service calls funds added for uacs due to inadvertent invoicing errors	$19,103	Jul 22, 2022
Change Order P00005 · IDIQ - service call TX210 - proximity card reader repair/replace	$7,610	May 4, 2021
Change Order P00004 · IDIQ - service call TX201 - chiller repair	$7,461	May 4, 2021
Funding Only Action P00003 · DPW service calls increase funding including an additional for emergency funds due to winter storm ursi.	$400,000	Mar 12, 2021
Funding Only Action P00002 · Inceasse facilities maint. Services - OY1 - DPW	$100,000	Jan 15, 2021
Funding Only Action P00001 · Facilities maint. Services - OY1 - fund increase for DPW service calls	$100,000	Sep 25, 2020
Original award	$1,128,938	Jun 18, 2020

About this award

Written by GovTribe AI · Dec 25, 2023

Lanterra LLC was awarded a $1.75 million firm fixed price delivery order against an unspecified governmentwide acquisition contract by the Department of the Army Reserve Command. The delivery order is to provide facilities maintenance services in support of Army Reserve operations located in Houston, Texas. The work will be performed over a one year period from June 2020 through July 2021. No subcontractors or set aside designations were identified. The award provides maintenance and upkeep for Army Reserve facilities in the Houston area, helping ensure soldiers have functional infrastructure to support their training and readiness activities.

Quick answers

Who was awarded contract W9127S20F0117?

W9127S20F0117 was awarded to Lanterra LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 20, 2020.

How much is contract W9127S20F0117 worth?

The government has obligated $1,754,267 on W9127S20F0117.

Which agency awarded contract W9127S20F0117?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0117, with funding from Reserve Command (Department of the Army).

Is contract W9127S20F0117 an order under another contract?

Yes. W9127S20F0117 is a delivery order under W9127S19D0016, an indefinite delivery contract.

Was contract W9127S20F0117 competed?

The extent of competition for W9127S20F0117 was full and open competition after exclusion of sources.

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