Delivery Order W9126G25DA005-W9126G25FA154
- Not listed
- On September 28, 2025, the Engineering and Technical Intelligence Support Division (ENDIST) Fort Worth, a defense-focused component of the U.S. government, awarded a delivery order contract to Smnc Solutions-Ames1 Joint Venture, LLC for a firm fixed price of $2,500.00. The contract represents a non-set-aside award under a larger indefinite delivery/indefinite quantity vehicle, with performance to be executed at Fort Johnson South, Louisiana, and an ultimate completion date of September 24, 2032....
- <p>The Department of the Army Corps of Engineers awarded a firm fixed price delivery order to Forestry Services LLC for $39,875 to perform tree maintenance services at Georgetown Lake in Georgetown, Texas from August 25, 2022 through October 24, 2022. The contract has no set-aside designation and was awarded directly to Forestry Services LLC as the prime contractor to conduct tree maintenance work at the specified location during the two-month period of performance.</p>
- The Department of the Army Corps of Engineers awarded a $36,500 firm fixed price delivery order to Horizon Lawn and Tree Care, Inc. for work related to the Georgetown Embankment Area Flood Risk Management Project number three in Georgetown, Texas. The contract has a completion date of June 1, 2021 and was awarded on April 12, 2021 without a set-aside designation. Horizon Lawn and Tree Care, Inc. will perform the requested products or services alone as the prime contractor. The delivery order...
- This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Headquarters to Valley Green Landscaping Inc., a minority-owned small business enterprise, for grounds maintenance services at Fort Belvoir, Virginia. The contract has a ceiling value of $1,422,000.00 and a period of performance through December 31, 2025. Valley Green Landscaping previously held an Indefinite Delivery Contract (IDC) with DLA, valued at $6.9 million, that enabled the company to...
- This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a U.S. Army agency, to Civil Works Contracting LLC, a small business HUBZone firm based in Wilmington, North Carolina. The contract is for Type I and II mowing, bush hogging, edging, and miscellaneous services at a location in Texarkana, Texas. The contract has a ceiling value of $523,312.23 and an ultimate completion date of July 19, 2017. This contract award is associated with a larger...
- The Department of the Army Corps of Engineers awarded a $33,200 firm fixed price delivery order to Forestry Services LLC under an unidentified contracting vehicle. The order is for tree maintenance services in Georgetown, Texas, to be performed from August 21 through November 1, 2023. As the Corps of Engineers manages water resources and related land for purposes including flood control and environmental protection, this order likely supports maintenance of vegetation at a Corps facility. No...
- This is a firm fixed-price delivery order for landscaping services at Fort Hood, Texas, awarded by the Southwest Region of the Department of Defense (DoD) to Training, Rehabilitation, & Development Institute, Inc. (TRDI), an AbilityOne non-profit organization and service-disabled veteran-owned small business. The contract has a ceiling value of $3,478,575.08 and a period of performance through June 30, 2022. TRDI, which specializes in employing individuals with disabilities to deliver...
- The U.S. Department of Defense Southwest Region awarded a delivery order valued at $260,989.90 to Whitetails Vasquez JV, LLC for grounds maintenance services at Fort Bliss, Texas, covering the period of June 1-30, 2025. The contract employs firm fixed-price pricing and was awarded without a set-aside designation. Whitetails Vasquez JV, LLC is an SBA-certified 8(a) joint venture specializing in facilities and grounds maintenance services for military installations. The vendor holds multiple...
- Whitetails Vasquez JV, LLC, an SBA Certified 8(a) Joint Venture specializing in grounds maintenance and facilities services, was awarded a delivery order valued at $221,171.35 by the Department of Defense Southwest Region for ground maintenance operations at Fort Bliss, Texas. The contract, issued on July 1, 2025, with completion targeted for July 31, 2025, represents a one-month service period utilizing firm fixed-price terms and was not set aside for small business competition. This delivery...
- Waste Solutions USA LLC has been awarded a firm fixed price delivery order valued at $28,721 for vegetation removal services in the Trinity Region of Texas. This contract, which commenced on October 1, 2025, and extends through September 30, 2026, is structured as a seed task order under a fixed price indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle designed to meet minimum guarantee requirements. The work will be performed in Wylie, Texas, and no set-aside designation was applied...
- W9126G25DA005Indefinite Delivery Contract
- W9126G25DA005-W9126G25FA154Delivery Order
Flint Holbrook Inc. has been awarded a firm fixed-price delivery order by the Defense Logistics Agency's Enterprise Distribution and Installation Service Team (ENDIST) Fort Worth for mowing services at a facility in Georgetown, Texas. The contract, effective October 1, 2025, carries a ceiling value of $24,650.02 and requires the contractor to provide all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and related services to perform grounds maintenance operations in accordance with the Statement of Work specifications. No set-aside designation was applied to this award. The delivery order is scheduled for completion by September 30, 2026, representing a one-year performance period for routine grounds maintenance operations. ENDIST Fort Worth, the defense-oriented distribution entity within the Defense Logistics Agency, is the funding federal agency overseeing this contract. As a standard firm fixed-price arrangement, the contractor assumes responsibility for all costs associated with service delivery within the established ceiling value.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.7k | 9/25/25 |