OPT year 4 flood risk management mowing

Ended Awarded Last action

Contract number
W912P924F0017
Awardee
Awarding agency
Obligated
$310,995

Award facts

Opportunity
Contract value 100% obligated
$310,995.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Shelbyville, IL 62565, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Mowing DE-obligation -$12,721
Original award $323,716

About this award

This is a firm fixed price delivery order awarded to Troy Doty, doing business as Site Maintenance, by the U.S. Army Corps of Engineers. The delivery order, valued at $310,995.00, is for flood risk management mowing services and a mowing de-obligation. It is part of a larger indefinite delivery contract (IDC) with a ceiling value of $1,500,000.00 that was awarded to Site Maintenance on April 1, 2020. The IDC, which was set aside for small businesses, supports the Corps' flood damage reduction, ecosystem restoration, and recreation programs in the Shelbyville, Illinois area. Under this IDC, the Corps has issued multiple delivery orders to Site Maintenance for grounds maintenance, mowing, and janitorial services, with a combined value of $1,251,257.00 to date.

Quick answers

Who was awarded contract W912P924F0017?

W912P924F0017 was awarded to Troy Doty by ENDIST St Louis (US Army Corps of Engineers) on February 29, 2024.

How much is contract W912P924F0017 worth?

The government has obligated $310,995 on W912P924F0017.

Which agency awarded contract W912P924F0017?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P924F0017, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P924F0017 an order under another contract?

Yes. W912P924F0017 is a delivery order under W912P920D0013, an indefinite delivery contract.

Was contract W912P924F0017 competed?

The extent of competition for W912P924F0017 was competed under sap.

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