Storm water maintenance services, fletc, cheltenham, MD
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70LCHE21DPFB00004
- Awardee
-
Stormwater Maintenance, LLC UEI ECNNRTJQA325
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Task orders
- 4 $134,785 obligated
Award facts
- Opportunity
-
- Storm water maintenance services Solicitation · 70LCHE21QPFB00004 · Posted Aug 6, 2021
- Combined order value
- $134,785 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $1,221,881.32
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238910 Site Preparation Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Law Enforcement Training Center awarded a single-award indefinite delivery contract to Stormwater Maintenance, LLC, doing business as The Stormwater Management Group, for stormwater maintenance services with a ceiling of $1,221,881.32, effective October 1, 2021, and expiring September 30, 2026.
Stormwater Maintenance, LLC is a small disadvantaged and woman-owned business. The originating solicitation, posted August 6, 2021 with a due date of September 9, 2021, was set aside for total small business and sought stormwater sewer conveyance system inspection, repair, and maintenance services to support regulatory compliance at FLETC's Cheltenham, Maryland facility.
Work is performed at Cheltenham, Maryland. Performance spans five years from October 1, 2021 through September 30, 2026.
Recent delivery orders issued under this IDIQ include a $48,825 firm fixed-price order for 2024 non-routine maintenance (awarded July 3, 2024, completing September 30, 2024); a $26,075 firm fixed-price order for additional non-routine maintenance (awarded August 31, 2023, completing October 15, 2023); a $20,525 firm fixed-price order for non-essential maintenance (awarded March 7, 2023, completing April 7, 2023); and a $39,360 firm fixed-price order for non-routine pond maintenance (awarded September 15, 2022, completing October 31, 2022). All delivery orders are firm fixed-price with no set-aside designation and are performed at the Cheltenham location.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 2024 non-routine maintenance | Federal Law Enforcement Training Center | $48,825 | |
| Provide additional non-routine maintenance | Federal Law Enforcement Training Center | $26,075 | |
| Provide non-essential maintenance | Federal Law Enforcement Training Center | $20,525 | |
| Perform non-routine pond maintenance | Federal Law Enforcement Training Center | $39,360 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $182,933 | |
| Funding Only Action | $3,278 | |
| Funding Only Action | $89,757 | |
| Exercise an Option | $0 | |
| Funding Only Action | $85,100 | |
| Funding Only Action | $17,676 | |
| Funding Only Action | $17,676 | |
| Funding Only Action | $53,027 | |
| Funding Only Action | $35,352 | |
| Exercise an Option | $0 | |
| Funding Only Action | $80,004 | |
| Funding Only Action | $21,001 | |
| Funding Only Action | $16,834 | |
| Funding Only Action | $16,834 | |
| Funding Only Action | $50,597 | |
| Funding Only Action | $16,740 | |
| Funding Only Action | -$9,150 | |
| Exercise an Option | $0 | |
| Funding Only Action | $142,062 | |
| Funding Only Action | $15,785 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$20,748 | |
| Funding Only Action | $31,569 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $102,408 | |
| Funding Only Action | $14,630 | |
| Funding Only Action | $29,259 | |
| Funding Only Action | $29,259 | |
| Original award | $0 |
Show all 31
Quick answers
Who was awarded contract 70LCHE21DPFB00004?
70LCHE21DPFB00004 was awarded to Stormwater Maintenance, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2021.
How much is contract 70LCHE21DPFB00004 worth?
Orders under 70LCHE21DPFB00004 have obligated $134,785. 70LCHE21DPFB00004's own ceiling is $1,221,881.
How many orders have been placed under contract 70LCHE21DPFB00004?
4 orders have been placed under 70LCHE21DPFB00004, the latest on July 3, 2024.
Who can order from contract 70LCHE21DPFB00004?
70LCHE21DPFB00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70LCHE21DPFB00004 competed?
The extent of competition for 70LCHE21DPFB00004 was competed under sap. The government received 4 offers.
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