Facilities maintenance services - option year two task order

Ended Awarded Last action

Contract number
W9127S21F0091
Awardee
Awarding agency
Obligated
$4,298,158

Award facts

Contract value 100% obligated
$4,298,157.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Facilities maintenance services - decrease funding so that the task order can begin the close out process. -$93,618
Funding Only Action P00008 · Additional DPW service calls funds added $285,000
Change Order P00007 · DPW service calls is getting a six month extension on POP from 20 JUN 2022 to 19 DEC 2022. $423,710
Funding Only Action P00006 · DPW service calls $1,250,000
Funding Only Action P00005 · Additional DPW service calls funding increase - $450K $450,000
Funding Only Action P00004 · DPW service calls funding increase - $400K $400,000
Funding Only Action P00003 · Facilities maintenance services - increase funding for both the DES & DPW service call clins. $225,000
Funding Only Action P00002 · Facilities maintenance services - funding increase for DPW service calls. $200,000
Change Order P00001 · Facilities maintenance services-IDIQ clin for the intent of this project is to troubleshoot and diagnose the blocked overflow and relief valves in the fire… $29,947
Original award $1,128,119

About this award

This is a firm fixed price delivery order for facilities maintenance services awarded to Lanterra LLC by the Department of the Army Reserve Command. The contract has a completion date of December 19, 2022 and a potential value of $4,298,157.91. Lanterra LLC is a minority-owned, small disadvantaged business that specializes in general contracting and facilities maintenance services. They have experience providing similar services to various federal agencies including the Department of Defense, Department of Homeland Security, and others. This award is not associated with a set-aside designation.

Quick answers

Who was awarded contract W9127S21F0091?

W9127S21F0091 was awarded to Lanterra LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 20, 2021.

How much is contract W9127S21F0091 worth?

The government has obligated $4,298,158 on W9127S21F0091.

Which agency awarded contract W9127S21F0091?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0091, with funding from Reserve Command (Department of the Army).

Is contract W9127S21F0091 an order under another contract?

Yes. W9127S21F0091 is a delivery order under W9127S19D0016, an indefinite delivery contract.

Was contract W9127S21F0091 competed?

The extent of competition for W9127S21F0091 was full and open competition after exclusion of sources.

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