AwardTape / Contracts / FA7060-22-D-0019
FA7060-22-D-0019: Department of the Air Force Award to Lalini Enterprises LLC
Project title: flooring indefinite delivery indefinite quantity (idiq) .. Contracting activity: FA7060 11TH CONTRACTING SQ PK.
$20.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / FA7060 FA7060 11TH CONTRACTING SQ PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7060-22-D-0019 (unhyphenated: FA706022D0019) |
|---|---|
| Prime Contractor (Awardee) |
Lalini Enterprises LLC
FY2024-FY2026 Federal Defense Portfolio: $1.5M obligated across 19 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-09-20, latest FPDS action 2025-07-07) · 1 Issued Delivery/Task Order(s) totaling $374,343 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7060: FA7060 11TH CONTRACTING SQ PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC Z2AZ (Repair Or Alteration Of Other Administrative Facilities And Service Buildings) · NAICS 238330 (Flooring Contractors) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA706022D0019)
Project title: flooring indefinite delivery indefinite quantity (idiq) .
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Lalini Enterprises LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Project title: flooring indefinite delivery indefinite quantity (idiq) .
- Federal Supply Class: PSC Z2AZ (Repair Or Alteration Of Other Administrative Facilities And Service Buildings)
- BD Action: Reference Prime Contract FA7060-22-D-0019 when contacting Lalini Enterprises LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7060 (FA7060 11TH CONTRACTING SQ PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA7060-22-D-0019 (1 shown, $374K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA706025F0049 | $374K | Lalini Enterprises LLC | 2025-04-08 / 2026-03-03 | 2026-07-23 | Saf aao carpet replacement for buildings 1304, 1307, 5681, and 5683 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lalini Enterprises LLC Supply Chain / Small Business Liaison referencing contract FA7060-22-D-0019.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA7060-22-D-0019
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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