Bolling federal building, 601 e. 12TH street, kcmo 64106. Landscaping services during august to october 2019.
Ended Awarded Last action
- Contract number
- 47PG0619F0044
- Awardee
-
Lotus Lawncare & Services LLC UEI G8AWSD5T9LG5
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $17,250
Award facts
- Opportunity
-
- Kansas City, MO Lawn and Grounds Maintenance Solicitation · Posted Mar 6, 2019
- Contract value 100% obligated
- $17,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64106, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Public Buildings Service Region 6 awarded a firm fixed price delivery order to Lotus Lawncare & Services LLC, a self-certified small disadvantaged business and limited liability company, to provide landscaping services at the Bolling Federal Building in Kansas City, Missouri from August to October 2019. The $17,250.00 contract did not utilize a set-aside designation. Lotus Lawncare & Services LLC has been awarded numerous similar delivery orders from GSA to maintain grounds and provide snow removal at federal facilities in the Kansas City area, with contract values ranging from $3,675 to $250,000. In August 2019, Lotus Lawncare was also awarded a 5-year $1.5 million indefinite delivery contract by GSA to provide ongoing grounds and snow removal services at several federal properties in Kansas City, which was set aside for small businesses.
Quick answers
Who was awarded contract 47PG0619F0044?
47PG0619F0044 was awarded to Lotus Lawncare & Services LLC by Region 6 (Public Buildings Service) on August 1, 2019.
How much is contract 47PG0619F0044 worth?
The government has obligated $17,250 on 47PG0619F0044.
Is contract 47PG0619F0044 an order under another contract?
Yes. 47PG0619F0044 is a delivery order under 47PG0119D0011, an indefinite delivery contract.
Was contract 47PG0619F0044 competed?
The extent of competition for 47PG0619F0044 was competed under sap.
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