Overhead door repair

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA480317A0003
Awardee
Awarding agency
Task orders
1 $14,491 obligated

Award facts

Opportunity
Combined order value
$14,491 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$149,999.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Air Combat Command, a defense agency, to Lanterra LLC, a minority-owned small disadvantaged business certified as an 8(a) Program Participant. The single-award BPA has a ceiling value of $149,999 and a period of performance running through October 3, 2021.

Under this IDV, Lanterra provides overhead door repair services at Shaw Air Force Base in South Carolina. A task order valued at $14,491.09 was issued to repair Hangar 1200's door. Lanterra's capabilities encompass a wide range of facilities maintenance, construction, and repair services across the federal portfolio, including HVAC, infrastructure, and equipment/supplies procurements. The company currently holds two large IDIQ contracts with the Army Reserve Command for facilities support at installations nationwide, demonstrating its successful track record as a prime contractor delivering mission-essential services.

Task orders

Task order Ordering agency Obligated Awarded
Repair hangar 1200 door GPC FA480317FG148 Air Combat Command (USAF) $14,491

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · PDS error corrections. $0
Change Order P00001 · Add clin 0008 for matching invoices against ecars reports for items and rentals needed for repairs. $0
Original award $0

Quick answers

Who was awarded contract FA480317A0003?

FA480317A0003 was awarded to Lanterra LLC by Air Combat Command (Air Force) on October 4, 2016.

How much is contract FA480317A0003 worth?

Orders under FA480317A0003 have obligated $14,491. FA480317A0003's own ceiling is $149,999. A single order can be worth up to $25,000.

How many orders have been placed under contract FA480317A0003?

1 order has been placed under FA480317A0003, the latest on April 25, 2017.

Who can order from contract FA480317A0003?

FA480317A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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