Delivery Order W9127S09D0005-0006

This is a delivery order contract awarded by the National Park Service, a civilian federal agency, to Custom Lawn Service, Inc. for grounds maintenance services at Piscataway Parks under the jurisdiction of National Capital Parks-East located in Oxon Hill and Fort Washington, Maryland. The contract has a ceiling value of $731,000.00 and a period of performance through December 19, 2026. The contract was awarded on a firm-fixed price basis with no set-aside designation. Custom Lawn Service,...

This is a delivery order contract awarded by the Department of the Interior National Park Service National Office to Custom Lawn Service, Inc., a for-profit landscaping and commercial grounds maintenance company, for landscape services for the Uptown Parks in Washington, DC. The contract has a total potential value of $315,360.00 and a completion date of February 29, 2020. The contract is a firm fixed price type under a larger National Mall Landscape and Grounds Maintenance indefinite...

This is a $118,138.65 firm fixed-price delivery order under a Department of the Navy Installations Command (NAVFAC) indefinite delivery, indefinite quantity (IDIQ) contract awarded to Tellus LLC, a minority-owned, economically disadvantaged woman-owned small business. The purpose of this task order is to fund a 3-month option period for facility support and recurring services such as grounds maintenance, landscaping, mowing, vegetation removal, tree pruning and removal, irrigation maintenance,...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior National Park Service National Office to Custom Lawn Service, Inc., a landscaping and commercial grounds maintenance company. The contract is for a 2-month period of maintenance services at a mall location in Washington, DC, with a potential value of $186,880. The contract is not associated with a set-aside program. The services to be provided under this delivery order include mowing, trimming, edging,...

The National Park Service awarded Custom Lawn Service, Inc. a $354,261.28 firm fixed price delivery order against the agency's Indefinite Delivery/Indefinite Quantity contract for preventative maintenance at the Dwight D. Eisenhower Memorial at the National Mall and Memorial Parks in Washington, D.C. The delivery order, which has no set-aside designation, calls for Custom Lawn Service to provide recurring landscaping and facilities maintenance services at the memorial through August 5, 2024. As...

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to J & J Maintenance Inc., doing business as J & J Worldwide Services Inc., for other annual service contract for lawn and grounds maintenance at TISCOM with four option years. The contract has a ceiling value of $1,447,883.70 and a period of performance through September 29, 2021. It was awarded on September 30, 2016 and is not designated as a set-aside. This contract is an order under the General...

This is a firm fixed-price delivery order awarded by the Department of the Interior National Park Service National Office to Custom Lawn Service, Inc., a landscaping and commercial grounds maintenance company, for turf management services from March to July 2019 at a potential value of $226,256.00. The delivery order was issued under the National Mall Landscape and Grounds Maintenance 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides recurring landscaping and...

The Department of the Navy Installations Command awarded a $10,812.27 firm fixed price delivery order against the Ground Maintenance Indefinite Delivery Indefinite Quantity (IDIQ) contract to T&T Service Co., Ltd. to provide grounds maintenance services necessary for the Yokosuka and Ikego housing areas in Japan. No set-aside designation was used for this award made on March 3, 2022, with a completion date of March 31, 2022. The Ground Maintenance IDIQ contract vehicle provides landscaping...

This contract award is for an exercise task order under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, Contract No. FA286022D0001, with a period of performance from June 1, 2024, to May 31, 2025. The task order is for grounds maintenance services at Joint Base Andrews, with a ceiling value of $3,070,617.82. The contract is a Firm Fixed Price Delivery Order awarded to SRS Grounds, LLC, a self-certified Small Disadvantaged Business and HUBZone firm located in Hampton, Virginia. The...

This is a delivery order (DO 0011) awarded under a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract with the U.S. Air Force Air Mobility Command. The order funds the operation and maintenance (O&M) portions of option year 2 for grounds maintenance services at Joint Base, New Jersey for the period from October 1, 2015 to September 30, 2016. The prime contractor is S.C. Jones Services, Inc., a HUBZone-certified small business that specializes in providing comprehensive grounds...