Base period facilities maint. Svcs - DPW

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S19D0017
Awardee
Awarding agency
Task orders
3 $8,692,627 obligated

Award facts

Combined order value
$8,692,627 Current and potential, with all options
Last date to order 100% complete
Maximum order
$5,076,369.08
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is for Facilities Maintenance Services to the U.S. Army Reserve Command, a Defense agency, and was awarded to Lanterra LLC, a minority-owned small disadvantaged business and SBA 8(a) Program participant. The contract has a ceiling value of $5,076,369.09 and a period of performance ending on July 5, 2022.

Under this IDV, Lanterra has received multiple firm-fixed price delivery orders to provide facilities maintenance, information technology support, and other services at various Army Reserve locations in Texas and Arkansas. The services encompass tasks such as service calls, preventive maintenance, equipment inspection and repair, and environmental services. The original solicitation was set aside for total small business participation, indicating the government's intent to leverage small business capabilities to fulfill its facilities support requirements for the 63rd Readiness Division's area of responsibility across Arkansas and Oklahoma.

Task orders

Task order Ordering agency Obligated Awarded
Facilities maintenance services - exercise OY2 W9127S21F0108 ENDIST Little Rock (USACE) $3,535,329
Region 1 FIS option year 1 task order W9127S20F0135 ENDIST Little Rock (USACE) $2,908,874
Base period facilities maint. Svcs - DPW W9127S19F0081 ENDIST Little Rock (USACE) $2,248,425

Transactions

Action Obligated Date
Exercise an Option P00006 · R1FIS - facilities maintenance services - exercise OY2 $0
Other Administrative Action P00005 · Admin change to contract to remove clause 52.245-1 from contract. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year 1 under this contract. $0
Other Administrative Action P00002 · Region 1 FIS, modification to include clauses 52.204-25 & 252.204-7018. $0
Original award $0

Quick answers

Who was awarded contract W9127S19D0017?

W9127S19D0017 was awarded to Lanterra LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 21, 2019.

How much is contract W9127S19D0017 worth?

Orders under W9127S19D0017 have obligated $8,692,627. A single order can be worth up to $5,076,369.

How many orders have been placed under contract W9127S19D0017?

3 orders have been placed under W9127S19D0017, the latest on July 6, 2021.

Which agency awarded contract W9127S19D0017?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19D0017, with funding from Reserve Command (Department of the Army).

Who can order from contract W9127S19D0017?

W9127S19D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S19D0017 competed?

The extent of competition for W9127S19D0017 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV