Master agreement for landscaping services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4008513A5235
Awardee
Awarding agency
Task orders
13 $638,415 obligated

Award facts

Combined order value
$638,415 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
One time grass cuts 0014 Naval Facilities Engineering Command (Navy) $30,500
Mcas - shearing and drum chopping bogue 0013 Naval Facilities Engineering Command (Navy) $35,295
X012 SR-10 berm repairs 0012 Naval Facilities Engineering Command (Navy) $88,750
Mcas - EAD KG plant and hand thin areas 0011 Naval Facilities Engineering Command (Navy) $49,280
Camp davis south asphalt vegetation maintenance 0010 Naval Facilities Engineering Command (Navy) $48,600
Landfield breach repairs and downspouts 0008 Naval Facilities Engineering Command (Navy) $57,880
WR 6392846 perform clearing of wetlands 0009 Naval Facilities Engineering Command (Navy) $84,230
Clear ditches at nras delalio school 0007 Naval Facilities Engineering Command (Navy) $12,000
BPA call chpt-FMD-WR 6325340 clear wetlands 0005 Naval Facilities Engineering Command (Navy) $134,850
0001 basewide weed treatment 0004 Naval Facilities Engineering Command (Navy) $26,380
0001 fire ANT treatment at lejeune and J 0003 Naval Facilities Engineering Command (Navy) $9,950
0001 mats 1-7 taxiways weed treatment 0002 Naval Facilities Engineering Command (Navy) $16,100
0001 marsoc parade deck drainage Naval Facilities Engineering Command (Navy) $44,600
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 · P00001 update vendor info $0
Original award $0

Quick answers

Who was awarded contract N4008513A5235?

N4008513A5235 was awarded to G.w. Cantrell by Naval Facilities Engineering Command (Department of the Navy) on August 20, 2013.

How much is contract N4008513A5235 worth?

Orders under N4008513A5235 have obligated $638,415.

How many orders have been placed under contract N4008513A5235?

13 orders have been placed under N4008513A5235, the latest on September 20, 2016.

Which agency awarded contract N4008513A5235?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008513A5235, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008513A5235?

N4008513A5235 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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