Choh FY24 remove aqueduct debris
Ended Awarded
- Contract number
- 140P2124F0319
- Awardee
-
Violeta Grounds Management Co., Inc. UEI W96DNK2T21U6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $306,754
Award facts
- Contract value 63% obligated
-
- $306,754.00 Current, with exercised options
- $487,423.25 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Williamsport, MD 21795, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with a ceiling value of $487,423.25, was issued by the National Office of the National Park Service (NPS) to Violeta Grounds Management Co., Inc., a woman-owned small disadvantaged business. The contract, identified as CHOH FY24 REMOVE AQUEDUCT DEBRIS, is for the removal of debris from the Chesapeake and Ohio Canal National Historical Park. This is a firm fixed-price delivery order with an ultimate completion date of September 29, 2025. Violeta Grounds Management Co., Inc. is an SBA-certified 8(a) program participant and holds several other socioeconomic certifications, including minority-owned, self-certified small disadvantaged, and DOT-certified DBE. The company has been awarded over 50 prime federal contracts, primarily from the Department of the Interior, to provide landscaping, grounds maintenance, and environmental stewardship services at national parks and public lands.
Quick answers
Who was awarded contract 140P2124F0319?
140P2124F0319 was awarded to Violeta Grounds Management Co., Inc. by National Office (National Park Service) on September 26, 2024.
How much is contract 140P2124F0319 worth?
The government has obligated $306,754 on 140P2124F0319. Its potential value, with all options, is $487,423.
Is contract 140P2124F0319 an order under another contract?
Yes. 140P2124F0319 is a delivery order under 140P3020D0003, an indefinite delivery contract.
Was contract 140P2124F0319 competed?
The extent of competition for 140P2124F0319 was full and open competition after exclusion of sources. The government received 1 offer.
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