Service

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P15YED0024
Awardee
Awarding agency
Task orders
12 $580,267 obligated

Award facts

Opportunity
  • GS11P15YED0024 Solicitation number
Combined order value
$580,267 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSP1116YM0003 National Capital Region (PBS) $63,015
Snow removal services, snow event #10 at the FDA, FRC, white OAK service center, silver spring, MD. GSP1115ZG0126 National Capital Region (PBS) $74,857
Snow removal services at FRC at white OAK for the period of march 20, 2015 located at 10903 new hampshire avenue… GSP1115YE0127 National Capital Region (PBS) $5,552
Snow removal services at FRC at white OAK for the period: 26 FEB 2015 through 03 MAR 2015 located at 10903 new… GSP1115YE0128 National Capital Region (PBS) $69,471
For critical functions snow removal services GSP1115ZG0041 National Capital Region (PBS) $13,206
For critical functions snow removal GSP1115ZG0042 National Capital Region (PBS) $128,704
Snow removal at the FDA, FRC, white OAK campus, silver spring, MD february 21 - 25, 2015. GSP1115ZG0033 National Capital Region (PBS) $65,264
For critical functions snow removal GSP1115YE5007 National Capital Region (PBS) $37,202
GSP1115YE5006 National Capital Region (PBS) $59,639
Snow removal and ICE melt GSP1115YE0062 National Capital Region (PBS) $4,725
Snow removal services at FRC-facility wide-site (FDA campus), 10951 new hampshire avenue, silver spring, MD 20993. GSP1115YE0052 National Capital Region (PBS) $15,518
Snow removal services at FRC building 130 office/machhine shop, 10903 new hampshire avenue, bldg. 130, silver spring… GSP1115YE0053 National Capital Region (PBS) $43,115
Show all 12

Transactions

Action Obligated Date
Other Administrative Action AA12 $73,100
Other Administrative Action PA11 $0
Funding Only Action PA09 · Administrative MOD to DE-obligate BA61 funds. -$73,100
Other Administrative Action PA10 · Admin MOD to correct acct -$73,100
Funding Only Action PA08 · Contract modified to add BA80 funds and DE-obligate BA 61 funds. $70,600
Other Administrative Action AA07 · Corrective administrative modification to address an easi migration issue. $2,500
Supplemental Agreement for work within scope PS06 · , MOD to add snow removal language, option I december 15, 2015 - december 14, 2016. $555,000
Other Administrative Action PA02 $0
Other Administrative Action PA01 $0
Original award $0

Quick answers

Who was awarded contract GS11P15YED0024?

GS11P15YED0024 was awarded to The Davey Tree Expert Company by National Capital Region (Public Buildings Service) on December 15, 2014.

How much is contract GS11P15YED0024 worth?

Orders under GS11P15YED0024 have obligated $580,267.

How many orders have been placed under contract GS11P15YED0024?

12 orders have been placed under GS11P15YED0024, the latest on October 27, 2015.

Who can order from contract GS11P15YED0024?

GS11P15YED0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P15YED0024 competed?

The extent of competition for GS11P15YED0024 was full and open competition. The government received 2 offers.

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