Snow removal services 2019
Ended Awarded Last action
- Contract number
- 140G0119F0063
- Awardee
-
Westerly Enterprises, LLC UEI TQXUNQB95J99
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $238,089
Award facts
- Contract value 100% obligated
- $238,089.00 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Reston, VA 20192, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$36,911 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $50,000 | |
| Original award | $225,000 |
About this award
The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a $238,089 time-and-materials delivery order contract to Westerly Enterprises, LLC for snow removal services in Herndon, Virginia through February 29, 2020. As an 8(a) and Service-Disabled Veteran-Owned Small Business, Westerly Enterprises provides construction, landscaping, facilities maintenance, and other services to federal clients. Through past prime contracts and subcontracts, the company has delivered a range of goods and services including grounds maintenance, construction, and arborist work. This delivery order for snow removal at a USGS facility was awarded non-competitively through Westerly Enterprises' 8(a) program participation.
Quick answers
Who was awarded contract 140G0119F0063?
140G0119F0063 was awarded to Westerly Enterprises, LLC by Office of Acquisitions and Grants (US Geological Survey) on January 1, 2019.
How much is contract 140G0119F0063 worth?
The government has obligated $238,089 on 140G0119F0063.
Is contract 140G0119F0063 an order under another contract?
Yes. 140G0119F0063 is a delivery order under ING15PC00003, an indefinite delivery contract.
Was contract 140G0119F0063 competed?
The extent of competition for 140G0119F0063 was full and open competition after exclusion of sources.
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