Grounds maintenance services for south florida national cemetery P0002 exercise OY2: P0003 exercise OY#3 P0004 COR change

Ended Awarded Last action

Contract number
36C78621N0074
Awardee
Awarding agency
Obligated
$822,895

Award facts

Contract value 100% obligated
$822,895.37 Current and potential, with all options
Completion date 100% complete
Current and 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
Lake Worth Beach, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$377
Other Administrative Action P00004 $17,662
Funding Only Action P00003 $558,806
Funding Only Action P00002 $66,117
Funding Only Action P00001 $139,643
Original award $41,044

About this award

Native Contractors, Inc. was awarded a $822,895.37 delivery order by the Department of Veterans Affairs National Cemetery Administration to provide grounds maintenance services at the South Florida National Cemetery in Lake Worth, Florida. The firm fixed price order, which runs from December 2020 through August 2022, exercises options under an indefinite-delivery/indefinite-quantity contract vehicle to support cemetery operations. Native Contractors will handle landscaping and groundskeeping functions to maintain the appearance and dignity of the burial site. No subcontractors or set-aside designations were identified. The National Cemetery Administration manages burial benefits for veterans and works to honor their service through well-maintained national shrines.

Quick answers

Who was awarded contract 36C78621N0074?

36C78621N0074 was awarded to Native Contractors, Inc. by National Cemetery Administration (Department of Veterans Affairs) on December 1, 2020.

How much is contract 36C78621N0074 worth?

The government has obligated $822,895 on 36C78621N0074.

Is contract 36C78621N0074 an order under another contract?

Yes. 36C78621N0074 is a delivery order under 36C78618D0123, an indefinite delivery contract.

Was contract 36C78621N0074 competed?

The extent of competition for 36C78621N0074 was competed under sap.

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