Grounds maintenance for fort SAM houston
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA301625D0023
- Awardee
-
Goodwill Industries Of San Antonio Contract Services UEI XUZ9P4RC4C64
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 2 $2,696,173 obligated
Award facts
- Opportunity
-
- FA301625R0009 Solicitation number
- Combined order value
- $2,696,173 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 28% used
- $9,784,879.00
- Maximum order
- $9,784,879.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Air Education and Training Command awarded a single-award indefinite-delivery contract to Goodwill Industries Of San Antonio Contract Services on September 1, 2025, with a ceiling of $9,784,879 for grounds maintenance at Fort Sam Houston through January 31, 2030. No set-aside was used.
Work is performed at JBSA Fort Sam Houston, Texas. The IDIQ procures grounds maintenance and landscaping services to support facility operations at the installation.
The contract runs from award through January 31, 2030. Pricing is firm fixed price.
Task orders issued under this IDIQ include a base ordering period delivery order valued at $487,416.78 (September 1, 2025 through January 31, 2026) and a follow-on one-year ordering period valued at $2.21 million (February 1, 2026 through January 31, 2027). Both orders cover grounds maintenance at JBSA Fort Sam Houston with no set-aside and operate under firm fixed-price terms.
Goodwill Industries Of San Antonio Contract Services is an AbilityOne-certified nonprofit organization headquartered in San Antonio, Texas. The contractor operates exclusively as a prime contractor and specializes in grounds maintenance, administrative support, HVAC filter services, and medical records processing for the Department of Defense. Air Education and Training Command is the contractor's largest customer by award count and combined potential value, anchoring its federal footprint across multiple large indefinite-delivery contracts.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301625D0023?
FA301625D0023 was awarded to Goodwill Industries Of San Antonio Contract Services by Air Education and Training Command (Air Force) on September 1, 2025.
How much is contract FA301625D0023 worth?
Orders under FA301625D0023 have obligated $2,696,173. FA301625D0023's own ceiling is $9,784,879. A single order can be worth up to $9,784,879.
How many orders have been placed under contract FA301625D0023?
2 orders have been placed under FA301625D0023, the latest on February 1, 2026.
Who can order from contract FA301625D0023?
FA301625D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA301625D0023 competed?
The extent of competition for FA301625D0023 was not available for competition. The government received 1 offer.
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