First task order for preventative maintenance at the dwight d. Eisenhower memorial at the national mall and memorial parks (nama)
Ended Awarded Last action
- Contract number
- 140P3023F0051
- Awardee
-
Custom Lawn Service, Inc. UEI J8CXXKK19918
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $354,261
Award facts
- Contract value 100% obligated
- $354,261.28 Current and potential, with all options
- Completion date 100% 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 20242, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $100,565 | |
| Original award | $253,696 |
About this award
The National Park Service awarded Custom Lawn Service, Inc. a $354,261.28 firm fixed price delivery order against the agency's Indefinite Delivery/Indefinite Quantity contract for preventative maintenance at the Dwight D. Eisenhower Memorial at the National Mall and Memorial Parks in Washington, D.C. The delivery order, which has no set-aside designation, calls for Custom Lawn Service to provide recurring landscaping and facilities maintenance services at the memorial through August 5, 2024. As the prime contractor on the underlying IDIQ, Custom Lawn Service will leverage its expertise in providing grounds upkeep services to national monuments and memorials in the nation's capital.
Quick answers
Who was awarded contract 140P3023F0051?
140P3023F0051 was awarded to Custom Lawn Service, Inc. by National Office (National Park Service) on April 6, 2023.
How much is contract 140P3023F0051 worth?
The government has obligated $354,261 on 140P3023F0051.
Is contract 140P3023F0051 an order under another contract?
Yes. 140P3023F0051 is a delivery order under 140P3023D0005, an indefinite delivery contract.
Was contract 140P3023F0051 competed?
The extent of competition for 140P3023F0051 was competed under sap.
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