Lawn and grounds services for 2306/2312 e. Bannister and 8930 ward parkway, kansas city, MO.
Ended Awarded Last action
- Contract number
- 47PG0819F0094
- Awardee
-
Lotus Lawncare & Services LLC UEI G8AWSD5T9LG5
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $30,000
Award facts
- Opportunity
-
- Kansas City, MO Lawn and Grounds Maintenance Solicitation · Posted Mar 6, 2019
- Contract value 100% obligated
- $30,000.00 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 64131, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. General Services Administration's (GSA) Public Buildings Service Region 6 has awarded a firm fixed price delivery order contract to Lotus Lawncare & Services LLC, a self-certified small disadvantaged business, to provide lawn and grounds maintenance services at federal facilities in Kansas City, Missouri. The contract has a potential value of $30,000.00 and a completion date of October 31, 2019. The services to be provided under this contract include mowing, fertilizing, pruning, debris removal, foundation work, spraying herbicides, and snow plowing at locations such as the Richard Bolling Federal Building, Whittaker Courthouse, and facilities on East Bannister Road and Ward Parkway. This delivery order is part of a larger $1.5 million indefinite delivery contract awarded by GSA to Lotus Lawncare in August 2019 to maintain grounds and provide snow removal services at federal facilities in the Kansas City area. The indefinite delivery contract was set aside for small businesses.
Quick answers
Who was awarded contract 47PG0819F0094?
47PG0819F0094 was awarded to Lotus Lawncare & Services LLC by Region 6 (Public Buildings Service) on August 1, 2019.
How much is contract 47PG0819F0094 worth?
The government has obligated $30,000 on 47PG0819F0094.
Is contract 47PG0819F0094 an order under another contract?
Yes. 47PG0819F0094 is a delivery order under 47PG0119D0011, an indefinite delivery contract.
Was contract 47PG0819F0094 competed?
The extent of competition for 47PG0819F0094 was competed under sap.
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