Ideal landscape group charles f prevedel federal building 9700 page AVE. Overland, MO 63132 the contractor shall provide all labor, supervision, materials, and equipment necessary to create two new…
Ended Awarded Last action
- Contract number
- 47PG0918F0055
- Awardee
-
Ideal Landscape Group Inc. UEI HT5HHX32UBK9
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $9,763
Award facts
- Contract value 100% obligated
- $9,763.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Overland, MO 63114, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $9,763 |
Description
Ideal landscape group charles f prevedel federal building 9700 page AVE. Overland, MO 63132 the contractor shall provide all labor, supervision, materials, and equipment necessary to create two new landscape beds at the main entrance doors and provide updates to failed plantings within the front entrance landscape bed in accordance with contract GS06P16GXD7029 and task order specifications. The statement of work dated may 24, 2018 and contractors quote dated may 22, 2018 are hereby incorporated by reference. Work will take place at the charles f prevedel federal building, 9700 page AVE., overland, MO 63132. Lori kelly is hereby designated as the contracting officers representative for this contract.
Quick answers
Who was awarded contract 47PG0918F0055?
47PG0918F0055 was awarded to Ideal Landscape Group Inc. by Region 6 (Public Buildings Service) on June 11, 2018.
How much is contract 47PG0918F0055 worth?
The government has obligated $9,763 on 47PG0918F0055.
Is contract 47PG0918F0055 an order under another contract?
Yes. 47PG0918F0055 is a delivery order under GS06P16GXD7029, an indefinite delivery contract.
Was contract 47PG0918F0055 competed?
The extent of competition for 47PG0918F0055 was full and open competition after exclusion of sources.
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