The Department of the Air Force awarded an Indefinite Delivery Contract (IDC) to Lalini Enterprises LLC, doing business as LE Global, for flooring services under a multiple-award contract vehicle. LE Global is an 8(a) Program Participant, Women-Owned Small Business, and HUBZone-certified firm. The contract has a ceiling value of $19,999,999.99 and a period of performance through September 2027. The agency intends to award multiple contracts under this HUBZone set-aside solicitation, with technical capability and past performance evaluated as significantly more important than price. The scope of work includes providing all labor, equipment, materials, tools, parts, and transportation for various flooring projects over a five-year ordering period. A $500 delivery order has been awarded to LE Global for post-award conference support under this IDIQ contract. The overall purpose of this contract is to establish a flexible, multiple-award IDIQ vehicle to facilitate the Air Force's delivery of facility maintenance and repair projects, with a focus on flooring services. LE Global's experience providing construction, facilities maintenance, and environmental services across multiple federal agencies makes it well-positioned to support this contract. The HUBZone set-aside and emphasis on technical factors in the evaluation indicate the agency's intent to leverage small business capabilities to meet its flooring requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 8/16/24 | |
| P00003 | Exercise an Option | $0 | 9/13/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 6/14/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 1/27/23 | |
| Not listed | Not listed | $0 | 9/20/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA706022D0019-FA706022F0122 | Lalini Enterprises LLC | $500 | 9/20/22 | 10/20/22 | 9/20/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 4/7 | 9/20/22, 4:50 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 3/7 | 9/20/22, 4:48 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 6/7 | 9/20/22, 4:56 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 7/7 | 9/20/22, 5:00 PM | |
Flooring IDIQ | FA706022R0027 | Department of the Air Force | Pre-Solicitation 1/7 | 6/6/22, 4:06 PM |