FY24 grounds maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA448424D0002
Awardee
Awarding agency
Task orders
36 $5,031,225 obligated

Award facts

Opportunity
Combined order value
$5,959,622 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 25% used
$20,024,682.50
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command awarded an HUBZone single-award indefinite-delivery contract to S.C. Jones Services, Inc., an SBA-certified HUBZone small business, on October 1, 2023, with a ceiling value of $20,024,682.50 and performance through September 30, 2028. Work is performed at Joint Base McGuire-Dix-Lakehurst in New Jersey, the primary installation covered under the contract.

The originating solicitation requested grounds maintenance services including mowing, edging, aeration, trimming, weed control, leaf removal, lawn fertilization and renovation, shrub and hedge pruning, debris removal, and coordination with airfield operations. The contract carries a HUBZone set-aside designation.

Task orders issued under this IDIQ span October 2023 through May 2026, covering recurring grounds maintenance operations at Joint Base McGuire-Dix-Lakehurst. Recent orders include a $323,361.60 delivery order for FY26 grounds maintenance (April 1, 2026), a $462,696.18 order for grounds maintenance services (October 1, 2025), and a $779,141.56 order for comprehensive grounds maintenance including mowing, edging, landscaping, tree trimming and removal, shrub pruning, pest management, mulch installation, herbicide application, snow removal, and emergency cleanup (October 1, 2025). Air Mobility Command is the primary ordering agency. Additional orders issued by the Naval Air Warfare Center and Defense Health Agency reflect multi-command funding at the installation. Delivery orders are firm fixed price. Task order values range from $405 to $1.28 million, reflecting monthly and quarterly maintenance funding cycles.

Task orders

Task order Ordering agency Obligated Awarded
Grounds maintenance services at jbmdl FA448426F0163 Air Mobility Command (USAF) $104,854
4TH quarter funding for ground maintenance mcguire. FA448426F0157 Air Mobility Command (USAF) $323,552
Grounds maintenance at jbmdl FA448426F0137 Air Mobility Command (USAF) $31,835
FY26 grounds maintenance to maintain improved grounds. FA448426F0109 Air Mobility Command (USAF) $323,552
LKH OM funding FY26 quarter 3 grounds maintenance FA448426F0102 Air Mobility Command (USAF) $104,854
Tree services for joint base mcguire DIX lakehurst. FA448426F0095 Air Mobility Command (USAF) $27,800
Ground maintenance services at jbmdl FA448426F0058 Air Mobility Command (USAF) $99,160
Ground maintenance services - snow removal OSS FA448426F0057 Air Mobility Command (USAF) $11,970
Grounds maintenance services at jbmdl FA448426F0008 Air Mobility Command (USAF) $19,527
Grounds maintenance services at jbmdl FA448426F0003 Air Mobility Command (USAF) $462,696
Grounds maintenance services at jbmdl. FA448426F0047 Air Mobility Command (USAF) $35,678
Grounds maintenance services at jbmdl. FA448426F0007 Air Mobility Command (USAF) $234,611
Grounds maintenance services at jbmdl FA448425F0213 Air Mobility Command (USAF) $104,651
Grounds maintenance services at jbmdl FA448425F0215 Air Mobility Command (USAF) $323,362
Grounds maintenance - herbicide spraying FA448425F0181 Air Mobility Command (USAF) $25,710
FY24 grounds maintenance FA448425F0158 Air Mobility Command (USAF) $88,750
Grounds maintenance services FA448425F0114 Air Mobility Command (USAF) $323,362
FY24 grounds maintenance FA448425F0126 Air Mobility Command (USAF) $548
FY24 grounds maintenance FA448425F0125 Air Mobility Command (USAF) $406
FY24 grounds maintenance FA448425F0117 Air Mobility Command (USAF) $104,651
FY24 grounds maintenance FA448425F0124 Air Mobility Command (USAF) $406
OSS - snow removal FA448425F0097 Air Mobility Command (USAF) $0
Grounds maintenance - ANG FA448425F0060 Air Mobility Command (USAF) $31,835
Snow removal grounds maintenance FA448425F0012 Air Mobility Command (USAF) $4,040
Grounds maintenance FA448425F0014 Air Mobility Command (USAF) $380,232
Grounds maintenance FA448425F0015 Air Mobility Command (USAF) $177,791
Grounds maintenance FA448425F0028 Air Mobility Command (USAF) $444
Grounds maintenance FA448425F0038 Air Mobility Command (USAF) $19,527
Reference solicitation FA4484R0007 FA448425F0035 Air Mobility Command (USAF) $95,503
Grounds services FA448424F0033 Air Mobility Command (USAF) $19,092
MCG base year funding FA448424F0026 Air Mobility Command (USAF) $1,087,946
ANG base year FA448424F0040 Air Mobility Command (USAF) $30,135
OSS base year funding FA448424F0025 Air Mobility Command (USAF) $3,540
EC base year funding FA448424F0027 Air Mobility Command (USAF) $444
Option task order FA448424F0029 Air Mobility Command (USAF) $163,418
LKH base year funding FA448424F0031 Air Mobility Command (USAF) $265,344
Show all 36

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 · Grounds maintenance at jbmdl $0
Change Order P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Funding Only Action P00016 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 · Grounds maintenance services at jbmdl $0
Supplemental Agreement for work within scope P00013 · Grounds maintenance $0
Supplemental Agreement for work within scope P00012 · Additional grounds services for herbicide spraying $0
Supplemental Agreement for work within scope P00011 · Additional grounds services for 12 acres of soccer field renovation $0
Other Administrative Action P00010 · Additional grounds services for mowing $0
Supplemental Agreement for work within scope P00009 · Additional grounds services for 12 acres of soccer field renovation $0
Exercise an Option P00008 · Grounds services $0
Supplemental Agreement for work within scope P00007 · Additional grounds tree services $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Additional grounds services $0
Supplemental Agreement for work within scope P00004 · Increase tree clins quantity $0
Supplemental Agreement for work within scope P00003 · Incorporate additional grounds services from MOD P00002 for OY1-OY4 $0
Supplemental Agreement for work within scope P00002 · Additional services $0
Other Administrative Action P00001 · Admin change $0
Original award $0
Show all 21

Quick answers

Who was awarded contract FA448424D0002?

FA448424D0002 was awarded to S.C. Jones Services, Inc. by Air Mobility Command (Air Force) on October 1, 2023.

How much is contract FA448424D0002 worth?

Orders under FA448424D0002 have obligated $5,031,225. Their combined current value, with exercised options, is $5,959,622. FA448424D0002's own ceiling is $20,024,683. A single order can be worth up to $2,000,000.

How many orders have been placed under contract FA448424D0002?

36 orders have been placed under FA448424D0002, the latest on July 1, 2026.

Who can order from contract FA448424D0002?

FA448424D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448424D0002 competed?

The extent of competition for FA448424D0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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