Grounds maintenance and landscaping services at usga, menlo park, CA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS09P07KSD0115
Awardee
Awarding agency
Task orders
5 $15,597 obligated

Award facts

Combined order value
$15,597 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,558,672.04
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paint curb throughout campus. GSP0911WB0074 Region 9 (PBS) $3,200
Apply 36 yards o f wooden chips GSP0910WB0038 Region 9 (PBS) $3,780
SOD / chips - geokids GSP0909WB0071 Region 9 (PBS) $1,999
Extend redwood planter areas GSP0908WB0076 Region 9 (PBS) $2,950
Removal of dirt and excavation for new container GSP0908WB0034 Region 9 (PBS) $3,668

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS11 · The purpose of this modification is to extend the services of this contract in accordance with far 52.217-8 (option to extend services) for the period of… $19,998
Supplemental Agreement for work within scope PS10 · Landscaping/groundskeeping services 345 middlefield RD. Menlo park, CA $39,995
Exercise an Option PS09 · Grounds maintenance and landscaping services at US geological survey and warehouse at 345 middlefield road, menlo park, CA 94025-3561. $19,998
Supplemental Agreement for work within scope PS08 $19,998
Supplemental Agreement for work within scope PS07 $5,250
Exercise an Option PS06 $234,722
Other Administrative Action PA05 · Landscaping/groundskeeping services $0
Other Administrative Action PS04 · Grounds maintenance services -$297
Other Administrative Action PA03 $0
Exercise an Option PS02 $235,019
Other Administrative Action PA01 $0
Original award $235,019
Show all 12

Quick answers

Who was awarded contract GS09P07KSD0115?

GS09P07KSD0115 was awarded to VTF Services, Inc. by Region 9 (Public Buildings Service) on December 1, 2007.

How much is contract GS09P07KSD0115 worth?

Orders under GS09P07KSD0115 have obligated $15,597. GS09P07KSD0115's own ceiling is $1,558,672.

How many orders have been placed under contract GS09P07KSD0115?

5 orders have been placed under GS09P07KSD0115, the latest on August 2, 2011.

Who can order from contract GS09P07KSD0115?

GS09P07KSD0115 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS09P07KSD0115 competed?

The extent of competition for GS09P07KSD0115 was not competed. The government received 1 offer.

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