NCR-nama: pool fountain maintenace

Active Indefinite Delivery Contract Awarded Last action

Contract number
140P3023D0003
Awardee
Awarding agency
Task orders
18 $6,230,586 obligated

Award facts

Opportunity
Combined order value
  • $6,230,586 Current, with exercised options
  • $6,330,186 Potential, with all options
Last date to order 71% complete
IDV ceiling 81% used
$7,686,825.30
Maximum order
$1,100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Park Service National Office awarded a single-award Indefinite Delivery Contract to Persimmon Grove LLC, a self-certified small disadvantaged business, on April 18, 2023, with a ceiling value of $7,686,825.30 and an ultimate completion date of March 27, 2028, under total small business set-aside. Place of performance includes Washington, D.C. and subordinate National Capital Region locations at 18 sites, encompassing the National Mall, Memorial Parks, Fort Lesley J. McNair, and Arlington, Virginia, with administrative headquarters in Purcellville, Virginia. The originating solicitation, posted October 25, 2022 with a due date of December 19, 2022, sought preventative and corrective maintenance services for fountains and pools, including mechanical, electrical, plumbing, and specialized repair work at federal monuments and memorials. The base contract runs through March 27, 2028. Persimmon Grove performs all work directly as a sole proprietorship with no subcontractors. As of August 2026, the contractor had received at least sixteen delivery orders under this IDC. Recent notable orders include a $870,855 delivery order issued August 17, 2026, for multiple fountain repairs across National Capital Region sites; a $794,138.01 order from April 16, 2026, for pool and fountain maintenance adding three fountains in Ordering Period 3; a $488,750 order from April 17, 2026, for Constitutional Gardens Lake repair and cleaning; and a $672,696.01 order from April 18, 2024, for pool and fountain maintenance services. Work is coded under NAICS 561210 (Facilities Support Services) and PSC 4940 (Maint/Repair/Rebuild Of Equipment—Pumps and Compressors).

Task orders

Task order Ordering agency Obligated Awarded
Nama lincoln memorial reflecting pool flow valve replacement 140P3026F0048 National Office (NPS) $970,016
EO 14398: NCR-nama: multiple fountain repairs 140P3026F0046 National Office (NPS) $870,855
NCR-nama: to lmrp coping stones 140P3026F0024 National Office (NPS) $230,000
Gwmp - TRI fountain IDIQ task order 140P3026F0017 National Office (NPS) $87,430
National mall and memorial parks repair and clean constitutional gardens lake 140PS126F0025 National Park Service $488,750
NCR-nama: pool & fountain maintenance ordering period 3 140P3026F0016 National Office (NPS) $794,138
NCR-nama: A250 repair CON garden lake 140P3026F0009 National Office (NPS) $194,500
NCR-nama: A250 repair fountains 140P3026F0005 National Office (NPS) $338,174
NCR-nama: replace fountain components at multiple locations. 140P3026F0001 National Office (NPS) $222,384
NCR-nama: replace fountain components 140P2126F0002 National Office (NPS) $21,817
NCR-nama: replace fountain components 140P2125F0203 National Office (NPS) $40,000
Service NCR nama: pool fountain maintenace 140P3025F0006 National Office (NPS) $234,099
NCR-nama: repair avdlm flame & stones 140P3024F0023 National Office (NPS) $32,410
NCR-nama: pool fountain maint 140P3024F0011 National Office (NPS) $672,696
NPS conops national (NCR) FFP nama replace fountain components 140P3024F0004 National Office (NPS) $320,598
NCR nama: navy SE fountain repair 140P3023F0121 National Office (NPS) $33,150
NCE nama FDR and avdlm repairs 140P3023F0098 National Office (NPS) $32,748
NCR-nama: pool fountain maint 140P3023F0053 National Office (NPS) $646,823
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · EO 14398: NCR-conops national (NCR) $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 · NCR-conops national (NCR) $0
Supplemental Agreement for work within scope P00005 · NCR-conops national (NCR) nama: pool fountain maintenace MOD P00005 to correct task order funding lines $0
Exercise an Option P00004 · NCR-conops national (NCR) nama: pool fountain maintenace MOD P00004 to exercise option period two $699,604
Exercise an Option P00003 · NCR-conops national (NCR) nama: pool fountain maintenace MOD P00003 to exercise option period one $0
Other Administrative Action P00002 · NCR-conops national (NCR) nama: pool fountain maintenace MOD P00002 to clarify dates on the award document $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 140P3023D0003?

140P3023D0003 was awarded to Persimmon Grove LLC by National Office (National Park Service) on April 18, 2023.

How much is contract 140P3023D0003 worth?

Orders under 140P3023D0003 have obligated $6,230,586. Their combined potential value, with all options, is $6,330,186. 140P3023D0003's own ceiling is $7,686,825. A single order can be worth up to $1,100,000.

How many orders have been placed under contract 140P3023D0003?

18 orders have been placed under 140P3023D0003, the latest on September 10, 2026.

Who can order from contract 140P3023D0003?

140P3023D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140P3023D0003 competed?

The extent of competition for 140P3023D0003 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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