Do to migration issues award is being created to cover the final option year for contract no. GSP1116YX7006.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0618D0007
Awardee
Awarding agency
Task orders
8 $667,424 obligated

Award facts

Combined order value
$667,424 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$1,708,944.30
Maximum order
$1,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Additional landscaping services for DHS nebraska avenue complex in washington, DC 47PM0919F0186 National Capital Region (PBS) $10,470
Removal of invasive plants and trees at census in suitland MD 47PM0919F0183 National Capital Region (PBS) $26,170
Dead tree removal landscaping services 47PM0919F0167 National Capital Region (PBS) $198,370
Landscaping services at the ST elizabeth campus 47PM0919F0002 National Capital Region (PBS) $65,464
Additional landscaping services 47PM0618F0088 National Capital Region (PBS) $135,059
Additional landscaping services 47PM0618F0079 National Capital Region (PBS) $149,927
Additional landscaping services 47PM0618F0076 National Capital Region (PBS) $47,702
For additional landscaping services 47PM0618F0069 National Capital Region (PBS) $34,261

Transactions

Action Obligated Date
Other Administrative Action PA0004 · Variance correction modification $474,707
Other Administrative Action PA0003 · Modification to resolve pegasys/easi variance. $1,044,355
Other Administrative Action PA0002 · Modification add clin 002 and make accounting corrections directed by budget all terms and conditions remain the same. $0
Supplemental Agreement for work within scope PS0001 · This modification is hereby to reflect the changes to contract no. 47PM0618D0007 as followed: to extend the period of performance to reflect june 1, 2019 -… $94,941
Original award $94,941

Quick answers

Who was awarded contract 47PM0618D0007?

47PM0618D0007 was awarded to Custom Lawn Service, Inc. by National Capital Region (Public Buildings Service) on June 1, 2018.

How much is contract 47PM0618D0007 worth?

Orders under 47PM0618D0007 have obligated $667,424. 47PM0618D0007's own ceiling is $1,708,944. A single order can be worth up to $1,000.

How many orders have been placed under contract 47PM0618D0007?

8 orders have been placed under 47PM0618D0007, the latest on September 20, 2019.

Who can order from contract 47PM0618D0007?

47PM0618D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0618D0007 competed?

The extent of competition for 47PM0618D0007 was not available for competition. The government received 1 offer.

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