Brushcut mowing and landscaping at the charles prevedel federal building, 9700 page avenue, overland, MO 63132 and the sammy davis federal building, 1655 woodson RD, overland, MO 63114

Ended Awarded Last action

Contract number
47PG0924F0021
Awardee
Awarding agency
Obligated
$26,624

Award facts

Opportunity
  • 47PG0924R9974 Solicitation number
Contract value 100% obligated
$26,624.05 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Olivette, MO 63132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Addition of $14,862.15 in funds for landscaping at the charles prevedel federal building, 9700 page avenue, overland, MO 63132 $14,862
Original award $11,762

About this award

This is a firm-fixed price delivery order awarded by the General Services Administration's (GSA) Public Buildings Service Region 6 to SFP Landscaping Inc., a for-profit Subchapter S corporation, to provide brushcut mowing and landscaping services at the Charles F. Prevedel Federal Building in Overland, Missouri and the Sammy L. Davis Federal Building, also in Overland, Missouri. The contract has a ceiling value of $26,624.05 and a period of performance through November 30, 2024. SFP Landscaping has previously partnered with GSA Region 6 on similar grounds maintenance and landscaping contracts for federal facilities in the Missouri area, including an indefinite delivery contract valued at up to $1,114,521.84. This award does not use a small business set-aside designation.

Quick answers

Who was awarded contract 47PG0924F0021?

47PG0924F0021 was awarded to SFP Landscaping Inc. by Region 6 (Public Buildings Service) on June 25, 2024.

How much is contract 47PG0924F0021 worth?

The government has obligated $26,624 on 47PG0924F0021.

Is contract 47PG0924F0021 an order under another contract?

Yes. 47PG0924F0021 is a delivery order under 47PG0121D0002, an indefinite delivery contract.

Was contract 47PG0924F0021 competed?

The extent of competition for 47PG0924F0021 was full and open competition after exclusion of sources.

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