IDIQ MATOC, o & m with repair and minor construction, oahu region

Active Awarded Last action

Contract number
W9127823D0032
Awardee
Awarding agency
Task orders
3 $8,565,570 obligated

Award facts

Opportunity
Combined order value
  • $9,502,510 Current, with exercised options
  • $14,155,786 Potential, with all options
Last date to order 77% complete
IDV ceiling 9% used
$99,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Health Agency awarded an indefinite delivery indefinite quantity multiple award contract to LFG Services, LLC to provide operations, maintenance, and repair services at medical facilities in Hawaii. The contract has a potential value of $99 million over five years and was awarded without any set-aside provisions.

LFG Services has received three delivery orders to date against the contract. The orders provide for maintenance services at NHC Makalapa in Honolulu ($1.46 million, February 2023-February 2024), Joint Base Pearl Harbor-Hickam ($4.96 million, February 2023-February 2024), and a zero dollar order guaranteeing minimum tasking through March 2028 in Mobile, Alabama. The services aim to support the Defense Health Agency's healthcare programs serving military personnel and their families across Hawaii through full-time facility operations, preventative and corrective maintenance, and minor construction incidental to maintenance at Defense Health Agency medical treatment facilities.

Task orders

Task order Ordering agency Obligated Awarded
O & m services at joint base pearl harbor-hickam, hawaii W9127823F0090 ENDIST Mobile (USACE) $3,682,286
Award task order for NHC makalapa, hawaii W9127823F0089 ENDIST Mobile (USACE) $4,883,284
Guarantee minimum task order W9127823F0057 ENDIST Mobile (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00001 · O & m with repair and minor construction add far clause 52.204-27 $0
Original award $0

Quick answers

Who was awarded contract W9127823D0032?

W9127823D0032 was awarded to LFG Services, LLC by ENDIST Mobile (US Army Corps of Engineers) on December 13, 2022.

How much is contract W9127823D0032 worth?

Orders under W9127823D0032 have obligated $8,565,570. Their combined current value, with exercised options, is $9,502,510. Their combined potential value, with all options, is $14,155,786. W9127823D0032's own ceiling is $99,000,000.

How many orders have been placed under contract W9127823D0032?

3 orders have been placed under W9127823D0032, the latest on February 23, 2023.

Which agency awarded contract W9127823D0032?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127823D0032, with funding from Defense Health Agency (Department of Defense).

Who can order from contract W9127823D0032?

W9127823D0032 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9127823D0032 part of a contract vehicle?

Yes. W9127823D0032 is part of Operations, Maintenance and Repair in Support of DHA Oahu.

Was contract W9127823D0032 competed?

The extent of competition for W9127823D0032 was full and open competition. The government received 8 offers.

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