The federal contract IDV awarded to Byrd Enterprises Unlimited Inc., a woman-owned, veteran-owned, and service-disabled veteran-owned small business, is for the Building Maintenance and Operations (BMO) program under the General Services Administration (GSA). The IDV has a $30 billion ceiling value and a performance period through November 2023. Byrd Enterprises has been issued multiple delivery orders against this IDV to provide a range of services, including grounds maintenance, janitorial services, and COVID-19 cleaning and sanitization at various federal facilities such as national cemeteries, military installations, and airports. Notable delivery orders include a $4.2 million award for COVID-19 cleaning and sanitization services at three major airports, a $9.3 million award for grounds maintenance at Joint Base Langley-Eustis in Virginia, and multiple awards for grounds maintenance and landscaping services at national cemeteries across the United States under the Department of Veterans Affairs' National Cemetery Administration. These delivery orders are primarily firm-fixed price contracts, with some set-aside for small businesses, and cover a wide scope of facility support services tailored to the needs of the various federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0008 | Other Administrative Action | $0 | 7/19/23 | |
| PS0007 | Other Administrative Action | $0 | 1/11/22 | |
| PSA836 | Other Administrative Action | $0 | 11/12/21 | |
| PA0006 | Other Administrative Action | $0 | 10/6/21 | |
| PO0005 | Exercise an Option | $0 | 3/15/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSHA19D000P-FA480019FA074 | Byrd Enterprises Unlimited Inc. | $1.8m | 4/8/19 | 12/8/19 | 10/13/21 | |
Delivery Order 47QSHA19D000P-70T01020F3NCKP233 | Byrd Enterprises Unlimited Inc. | $4.2m | 11/1/20 | 9/30/21 | 3/11/24 | |
Delivery Order 47QSHA19D000P-140P4222F0091 | Byrd Enterprises Unlimited Inc. | $388.4k | 9/22/22 | 9/25/27 | 4/4/25 | |
Delivery Order 47QSHA19D000P-FA480020F0019 | Byrd Enterprises Unlimited Inc. | $9.3m | 12/9/19 | 6/8/24 | 5/7/24 | |
Delivery Order 47QSHA19D000P-140P5323F0021 | Byrd Enterprises Unlimited Inc. | $32.8k | 3/31/23 | 12/31/23 | 4/13/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Award Notice | GS06Q-16-RL-0002 | GSA Federal Acquisition Service | Award Notice 1/2 | 10/20/15, 3:52 PM | |
Building Maintenance and Operations (BMO) On-Ramp Request for Information (RFI) | GS06Q-16-RL-0002 | GSA Federal Acquisition Service | Award Notice 2/2 | 1/10/18, 10:00 AM |