Snow and ICE clearing services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z08423DCGA00001
Awardee
Awarding agency
Task orders
2 $48,404 obligated

Award facts

Opportunity
Combined order value
$48,404 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 4% used
$1,204,729.76
Maximum order
$260,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded a $1.2 million single-award Indefinite Delivery Contract (IDC) to Sanford Federal, Inc. (doing business as Far Group), a service-disabled veteran-owned small business, for snow and ice clearing services. The contract has a period of performance from July 1, 2023 through June 30, 2028.

Under this IDC, the Coast Guard issued a $15,623.36 Firm Fixed Price Delivery Order to Far Group for snow removal services at the Coast Guard Academy in New London, Connecticut. The original solicitation was a combined synopsis/solicitation for commercial snow removal services, set aside for small businesses, with a NAICS code of 561730 (Landscaping Services). The contract aims to procure snow and ice clearing services for the Coast Guard Academy using a lowest price technically acceptable source selection process.

Task orders

Task order Ordering agency Obligated Awarded
To for snow removal 70Z08425FDL950009 Coast Guard $32,781
Snow removal services 70Z08424FCGA00002 Coast Guard $15,623

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 70Z08423DCGA00001?

70Z08423DCGA00001 was awarded to Sanford Federal, Inc. by Coast Guard (Department of Homeland Security) on July 1, 2023.

How much is contract 70Z08423DCGA00001 worth?

Orders under 70Z08423DCGA00001 have obligated $48,404. 70Z08423DCGA00001's own ceiling is $1,204,730. A single order can be worth up to $260,000.

How many orders have been placed under contract 70Z08423DCGA00001?

2 orders have been placed under 70Z08423DCGA00001, the latest on December 4, 2024.

Who can order from contract 70Z08423DCGA00001?

70Z08423DCGA00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08423DCGA00001 competed?

The extent of competition for 70Z08423DCGA00001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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