Grounds maintenance for joint-base langley-eustis, langley, AFB

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA480013A0014
Awardee
Awarding agency
Task orders
2 $209,749 obligated

Award facts

Combined order value
$209,749 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$2,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Landscaping services TN01 Pacific Air Forces (USAF) $204,249
Housekeeping-landscaping/groundskeeping G001 Air Combat Command (USAF) $5,500

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this modification is to extend the period of performance end date from 15 september 2018 to 1 february 2019. $0
Other Administrative Action P00002 · Grounds maintenance $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Tradoc landscaping $0
Original award $0

Quick answers

Who was awarded contract FA480013A0014?

FA480013A0014 was awarded to Marlowe's We Care Company Inc. by Air Combat Command (Air Force) on September 19, 2013.

How much is contract FA480013A0014 worth?

Orders under FA480013A0014 have obligated $209,749. FA480013A0014's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA480013A0014?

2 orders have been placed under FA480013A0014, the latest on September 30, 2016.

Who can order from contract FA480013A0014?

FA480013A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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