First task order for world war i memorial maintenance at national mall and memorial parks (nama)
Active Awarded Last action
- Contract number
- 140P3023F0010
- Awardee
-
Custom Lawn Service, Inc. UEI J8CXXKK19918
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $929,944
Award facts
- Contract value 31% obligated
-
- $929,943.65 Current, with exercised options
- $2,985,333.17 Potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $516,268 | |
| Other Administrative Action | $0 | |
| Original award | $413,676 |
About this award
The Department of the Interior National Park Service National Office awarded a $2,985,333.17 firm fixed price delivery order contract to Custom Lawn Service Inc. Custom Lawn Service,Inc. Division for the first task order providing World War I Memorial maintenance at the National Mall and Memorial Parks in Washington, D.C. from November 16, 2022 through March 15, 2028. The prime contractor will be responsible for maintenance services at the World War I Memorial in support of the National Park Service's stewardship of national monuments and memorials located within the National Mall and Memorial Parks in the capital city.
Quick answers
Who was awarded contract 140P3023F0010?
140P3023F0010 was awarded to Custom Lawn Service, Inc. by National Office (National Park Service) on November 16, 2022.
How much is contract 140P3023F0010 worth?
The government has obligated $929,944 on 140P3023F0010. Its potential value, with all options, is $2,985,333.
Is contract 140P3023F0010 an order under another contract?
Yes. 140P3023F0010 is a delivery order under 140P3023D0001, an indefinite delivery contract.
Was contract 140P3023F0010 competed?
The extent of competition for 140P3023F0010 was competed under sap.
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