SOD installation

Ended Awarded Last action

Contract number
36C78622N0340
Awardee
Awarding agency
Obligated
$25,500

Award facts

Contract value 100% obligated
$25,500.00 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
Terrell Hills, TX 78209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · MOD to deob remaining funds - SOD delivery & installation for FT SAM houston. -$8,480
Supplemental Agreement for work within scope P00003 $8,500
Supplemental Agreement for work within scope P00002 · SOD delivery & installation for FT SAM houston. Increase quantities for clins based on CR#3. $8,750
Funding Only Action P00001 $8,250
Original award $8,480

About this award

Legacy Rock Corporation was awarded a $25,500 firm fixed price delivery order for sod installation by the Department of Veterans Affairs National Cemetery Administration. The delivery order was awarded on December 1, 2021 under an unspecified contract vehicle and has a period of performance through November 30, 2022. The delivery order does not have any set aside designations and will be performed by Legacy Rock Corporation in San Antonio, Texas. The work supports the National Cemetery Administration's mission to honor veterans and their families with final resting places in national shrines and with lasting tributes that commemorate their service and sacrifice to the nation.

Quick answers

Who was awarded contract 36C78622N0340?

36C78622N0340 was awarded to Legacy Rock Corporation by National Cemetery Administration (Department of Veterans Affairs) on December 1, 2021.

How much is contract 36C78622N0340 worth?

The government has obligated $25,500 on 36C78622N0340.

Is contract 36C78622N0340 an order under another contract?

Yes. 36C78622N0340 is a delivery order under 36C78622D0021, an indefinite delivery contract.

Was contract 36C78622N0340 competed?

The extent of competition for 36C78622N0340 was competed under sap.

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