Snow and ICE removal services

Ended Awarded Last action

Contract number
36C26324N0277
Awardee
Awarding agency
Obligated
$93,600

Award facts

Contract value 100% obligated
$93,600.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Beaverdale, IA 50310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$79,000
Original award $172,600

About this award

This is a firm fixed-price delivery order awarded to Sanford Federal, Inc., doing business as Far Group, for snow and ice removal services in Des Moines, Iowa. The contract has a ceiling value of $93,600.00 and a period of performance through November 20, 2027. The contracting agency is the Veterans Integrated Service Network 23 (VISN 23), a civilian agency within the U.S. Department of Veterans Affairs.

Far Group is a minority-owned, service-disabled veteran-owned small business that holds various Indefinite Delivery Vehicles and Blanket Purchase Agreements with federal agencies to efficiently fulfill recurring requirements. The company has a proven track record of successfully completing contracts for the VA, DoD, DOJ, and other agencies for services such as construction, maintenance, medical supplies, and landscaping. This particular award does not utilize a set-aside, but the company often leverages SDVOSB set-asides to support agency small business goals.

Quick answers

Who was awarded contract 36C26324N0277?

36C26324N0277 was awarded to Sanford Federal, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on November 21, 2023.

How much is contract 36C26324N0277 worth?

The government has obligated $93,600 on 36C26324N0277.

Is contract 36C26324N0277 an order under another contract?

Yes. 36C26324N0277 is a delivery order under 36C26323D0026, an indefinite delivery contract.

Was contract 36C26324N0277 competed?

The extent of competition for 36C26324N0277 was competed under sap.

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