DoD Awards $11.6M Contract for Shelf Stocking and Custodial Services to Terrestris, LLC

Contract Overview

Contract Amount: $11,592,683 ($11.6M)

Contractor: Terrestris, LLC

Awarding Agency: Department of Defense

Start Date: 2023-08-01

End Date: 2026-07-31

Contract Duration: 1,095 days

Daily Burn Rate: $10.6K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 9

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS

Place of Performance

Location: DUMFRIES, PRINCE WILLIAM County, VIRGINIA, 22026

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $11.6 million to TERRESTRIS, LLC for work described as: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS Key points: 1. The contract value is $11.59 million over 3 years. 2. Competition was full and open after exclusion of sources. 3. The contract type is Firm Fixed Price, indicating clear cost expectations. 4. The sector is primarily support services within the Defense sector.

Value Assessment

Rating: good

The contract's firm fixed price structure provides cost certainty. Benchmarking against similar support service contracts is recommended to ensure optimal value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The 'full and open competition after exclusion of sources' method suggests a broad initial solicitation, followed by a targeted approach. This can balance broad market reach with specific capability needs, potentially leading to competitive pricing.

Taxpayer Impact: The competitive bidding process aims to secure services at a reasonable cost, benefiting taxpayers by avoiding inflated prices.

Public Impact

Ensures essential operational support for Defense Commissary Agency facilities. Maintains cleanliness and stocking levels critical for service member access to goods. Supports logistical functions within the Department of Defense.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under general support services, a common but critical category for government operations. Benchmarks for similar custodial and stocking contracts vary widely based on location and scope, but this value appears within a reasonable range for a multi-year, comprehensive service agreement.

Small Business Impact

The data indicates the prime contractor is Terrestris, LLC. Further analysis would be needed to determine the extent of small business subcontracting within this award.

Oversight & Accountability

Standard contract oversight by the Department of Defense and the Defense Commissary Agency is expected. Monitoring performance against contract requirements and ensuring compliance will be key.

Related Government Programs

Risk Flags

Tags

all-other-support-services, department-of-defense, va, definitive-contract, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $11.6 million to TERRESTRIS, LLC. SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS

Who is the contractor on this award?

The obligated recipient is TERRESTRIS, LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Commissary Agency).

What is the total obligated amount?

The obligated amount is $11.6 million.

What is the period of performance?

Start: 2023-08-01. End: 2026-07-31.

What specific performance metrics are included in the contract to ensure quality and efficiency of shelf stocking and custodial operations?

The provided data does not detail specific performance metrics. A thorough review of the full contract document is necessary to identify key performance indicators (KPIs) related to stocking speed, inventory accuracy, cleanliness standards, and response times for custodial issues. These metrics are crucial for objective performance evaluation and ensuring the contractor meets the required service levels.

How does the 'exclusion of sources' in the competition method impact the potential for cost savings or innovation?

Excluding sources after an initial 'full and open' phase suggests a refinement process to identify highly qualified bidders. While this can ensure capability, it might limit the pool of potential competitors compared to a purely open bid. The impact on cost savings and innovation depends on how effectively the remaining bidders compete and whether the exclusion criteria inadvertently filtered out potentially cost-effective or innovative solutions.

What is the anticipated impact of this contract on the morale and operational readiness of military personnel and their families?

Well-maintained commissary facilities with adequately stocked shelves directly contribute to the morale and well-being of military personnel and their families by ensuring access to necessary goods and a pleasant shopping environment. Efficient custodial operations also support a safe and healthy atmosphere. This contract's success is therefore indirectly linked to supporting the quality of life for the military community.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesOther Support ServicesAll Other Support Services

Product/Service Code: UTILITIES AND HOUSEKEEPINGHOUSEKEEPING SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: HQC00822R0022

Offers Received: 9

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 18027 DUMFRIES SHOPPING PLZ STE 7, DUMFRIES, VA, 22026

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $35,404,194

Exercised Options: $18,852,074

Current Obligation: $11,592,683

Actual Outlays: $677,766

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Timeline

Start Date: 2023-08-01

Current End Date: 2026-07-31

Potential End Date: 2028-07-31 00:00:00

Last Modified: 2026-01-08

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