Facilities maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S19D0016
Awardee
Awarding agency
Task orders
3 $7,396,614 obligated

Award facts

Combined order value
$7,396,614 Current and potential, with all options
Last date to order 100% complete
Maximum order
$4,923,053.63
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Reserve Command to Lanterra LLC, an SBA-certified 8(a) small disadvantaged business, to provide facilities maintenance services. The initial contract ceiling value is $4,923,053.63 with a period of performance through June 2022.

Task orders issued under the IDC include firm fixed price delivery orders for maintenance and upkeep of Army Reserve facilities in the Houston, TX area. The work scope covers a range of services such as repairs, preventive maintenance, inspections and certifications for building systems and equipment. This contracted support helps ensure functional infrastructure for Army Reserve operations and training. The original IDC solicitation was set-aside for 8(a) small businesses, reflecting the agency's intent to leverage the 8(a) business development program to meet its facilities maintenance requirements.

Task orders

Task order Ordering agency Obligated Awarded
Facilities maintenance services - option year two task order W9127S21F0091 ENDIST Little Rock (USACE) $4,298,158
Facilities maint. Services - OY1 W9127S20F0117 ENDIST Little Rock (USACE) $1,754,267
Facilities maintenance service base task order W9127S19F0079 ENDIST Little Rock (USACE) $1,344,189

Transactions

Action Obligated Date
Exercise an Option P00005 · R3 facilities maintenance services - exercise option year 2 $0
Other Administrative Action P00004 · Admin mode to correct date in a clause $0
Exercise an Option P00003 · Option year 1 renewal, region 3 facility investment services, 63RD readiness division $0
Other Administrative Action P00002 · Admin action transferring IDIQ clin 5 area of responsibility from this day forward to IDIQ clin 7. $0
Other Administrative Action P00001 · IDIQ task order: adding far clause due to national security policy change. $0
Original award $0

Quick answers

Who was awarded contract W9127S19D0016?

W9127S19D0016 was awarded to Lanterra LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 13, 2019.

How much is contract W9127S19D0016 worth?

Orders under W9127S19D0016 have obligated $7,396,614. A single order can be worth up to $4,923,054.

How many orders have been placed under contract W9127S19D0016?

3 orders have been placed under W9127S19D0016, the latest on June 20, 2021.

Which agency awarded contract W9127S19D0016?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19D0016, with funding from Reserve Command (Department of the Army).

Who can order from contract W9127S19D0016?

W9127S19D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S19D0016 competed?

The extent of competition for W9127S19D0016 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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