New base for grounds/landscaping services at anchorage, alaska

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PL0219D0005
Awardee
Awarding agency
Task orders
5 $77,987 obligated

Award facts

Combined order value
$77,987 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$256,422.92
Maximum order
$71,421.60
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Additional services work, historic anchorage federal building. 47PL0221F0104 Region 10 (PBS) $5,906
Repairs to the irrigation system at the federal building annex in anchorage AK. 47PL0220F0215 Region 10 (PBS) $25,000
Grounds refurbish at historic anchorage federal building 47PL0220F0127 Region 10 (PBS) $14,848
Grounds refresh, additional items added on one time basis, anchorage, alaska 47PL0220F0148 Region 10 (PBS) $23,647
Excavate and RE-install irrigation lines and sprinkler heads at anchorage federal building, anchorage, alaska 47PL0219F0178 Region 10 (PBS) $8,586

Transactions

Action Obligated Date
Exercise an Option PS0009 · Option II 2 month extension june 1, 2022 through july 31, 2022 anchorage alaska $31,270
Exercise an Option PO0006 · Option II for grounds services, anchorage, alaska $78,739
Other Administrative Action PA0004 · Administrative modification grounds, anchorage, AK $0
Supplemental Agreement for work within scope PS0005 · 889 part b implementation - grounds services, anchorage, alaska $0
Exercise an Option PO0003 · Anchorage alaska federal buildings, grounds maintenance $74,992
Supplemental Agreement for work within scope PS0002 · Implementation of ndaa section 889 $0
Other Administrative Action PA0001 · Cost transfer, grounds, anchorage, AK $0
Original award $71,422

Quick answers

Who was awarded contract 47PL0219D0005?

47PL0219D0005 was awarded to Green Connection, Inc. by Region 10 (Public Buildings Service) on June 1, 2019.

How much is contract 47PL0219D0005 worth?

Orders under 47PL0219D0005 have obligated $77,987. 47PL0219D0005's own ceiling is $256,423. A single order can be worth up to $71,422.

How many orders have been placed under contract 47PL0219D0005?

5 orders have been placed under 47PL0219D0005, the latest on May 15, 2021.

Who can order from contract 47PL0219D0005?

47PL0219D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PL0219D0005 competed?

The extent of competition for 47PL0219D0005 was competed under sap. The government received 1 offer. It was set aside: Woman-Owned Small Business.

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