LRL cabling IDIQ - base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR20D0029
Awardee
Awarding agency
Task orders
4 $68,728 obligated

Award facts

Opportunity
Combined order value
$68,728 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$675,740.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Woman-Owned Small Business
Competition
4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Corps of Engineers Louisville District awarded an indefinite-delivery contract to Liona Enterprises Inc., doing business as Lei, a Woman-Owned Small Business and 8(a) Program Participant, with a ceiling of $675,740 on June 11, 2020. This is a single-award IDIQ.

The contract was established to provide cabling services on an as-needed basis to the Louisville District's facilities. Place of performance is Louisville, Kentucky (40202). The period of performance extends through June 10, 2025.

The originating solicitation, posted April 2, 2020 with award on April 21, 2021, was set aside for Woman-Owned Small Business.

Four delivery orders have been issued under this IDIQ. The largest was a $46,290 firm fixed-price order awarded September 4, 2020 for cabling installation in Rooms 314 and 350, with completion by October 30, 2020. A $17,018 order for telecommunication outlet relocation was awarded September 16, 2020, completing October 30, 2020. A $2,618 firm fixed-price order for Room 812 telecommunication cabling was issued December 8, 2020, completing September 30, 2021. A $2,801.67 order for cabling work in Room 137 was awarded April 21, 2021, completing September 30, 2021. All delivery orders were firm fixed-price with no set-aside designation applied at task-order level. No subcontractors were engaged on the work performed.

Task orders

Task order Ordering agency Obligated Awarded
LRL cabling task order room 137 W912QR21F0135 ENDIST Louisville (USACE) $2,802
LRL cabling IDIQ - base period - RM 812 telecommunication cabling W912QR21F0035 ENDIST Louisville (USACE) $2,618
LRL cabling IDIQ - task order W912QR20F0345 ENDIST Louisville (USACE) $17,018
LRL cabling IDIQ - room 314 and 350 $46,290.00 W912QR20F0317 ENDIST Louisville (USACE) $46,290

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Far 52.204-27 prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope P00003 · Modification to update/add far 52.204-24 and far 52.204-25 $0
Other Administrative Action P00002 · LRL cabling IDIQ - far 52.204-24 (AUG 2020) and far 52.204-25 (AUG 2020) $0
Change Order P00001 · Admin MOD to correct POP from 11 june 2020 through 31 december 2024 to 11 june 2020 through 10 june 2025. $0
Original award $0

Quick answers

Who was awarded contract W912QR20D0029?

W912QR20D0029 was awarded to Liona Enterprises Inc. by ENDIST Louisville (US Army Corps of Engineers) on June 11, 2020.

How much is contract W912QR20D0029 worth?

Orders under W912QR20D0029 have obligated $68,728. W912QR20D0029's own ceiling is $675,740.

How many orders have been placed under contract W912QR20D0029?

4 orders have been placed under W912QR20D0029, the latest on April 21, 2021.

Who can order from contract W912QR20D0029?

W912QR20D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR20D0029 competed?

The government received 4 offers. It was set aside: Woman-Owned Small Business.

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