Grounds maintenance joint base langley-eustis

Ended Blanket Purchase Agreement Awarded Mar 1, 2019 Last action Jan 12, 2022

Award facts

Combined order value: $30,650 Current and potential, with all options
Last date to order 100% complete: Mar 1, 2024
IDV ceiling 6% used: $500,000.00
Maximum order: $25,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Defense Finance and Accounting Service Department of Defense
NAICS code: 561730 Landscaping Services
PSC: S208 Housekeeping- Landscaping/Groundskeeping
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Meddac grounds clean-up bldg 576 FA480021F0281	Air Combat Command (USAF)	$30,650	Sep 29, 2021

Action	Obligated	Date
Other Administrative Action P00001 · Minor grounds maintenance blanket purchase agreement	$0	Jan 12, 2022
Original award	$0	Mar 15, 2019

FA480019AA010 was awarded to Marlowe's We Care Company Inc. by Air Combat Command (Air Force) on March 1, 2019.

Orders under FA480019AA010 have obligated $30,650. FA480019AA010's own ceiling is $500,000. A single order can be worth up to $25,000.

1 order has been placed under FA480019AA010, the latest on September 29, 2021.

Air Combat Command (Air Force) awarded FA480019AA010, with funding from Defense Finance and Accounting Service (Department of Defense).

FA480019AA010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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