Lawn mower maintenance and repair services

Active Indefinite Delivery Contract Awarded Last action

Contract number
M0068124D0003
Awardee
Awarding agency
Task orders
4 $205,398 obligated

Award facts

Opportunity
Combined order value
$205,398 Current and potential, with all options
Last date to order 89% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award indefinite-delivery contract to Deane, Danny, doing business as Precision Finishing, a small business, with a ceiling of $205,398.35 on March 6, 2024, for lawn mower maintenance and repair services.

The contract is set aside for total small business. Work is performed at Camp Pendleton North and Twentynine Palms (Marine Corps Air Ground Combat Center), California. The solicitation, posted January 18, 2024, sought repair and maintenance services for lawn mower equipment at the Consolidated and Material Service Center aboard Marine Corps Base Camp Pendleton under NAICS 811411 (home and garden equipment repair and maintenance). The size standard for eligible vendors was $7 million.

The contract runs from award through February 28, 2027. The Marine Corps has issued four delivery orders to date under this IDIQ. A March 22, 2024 firm-fixed-price delivery order for lawn mower evaluation at Camp Pendleton North valued at $7,330 was set aside for total small business. A May 21, 2024 time-and-materials order for lawn care maintenance and over-and-above parts and materials at Camp Pendleton North was valued at $76,615 with no set-aside designation. A March 1, 2025 firm-fixed-price delivery order for Option Year 1 lawn care equipment services in support of the Consolidated and Material Service Center at Camp Pendleton North was valued at $60,123.60 with no set-aside. Most recent is a March 1, 2026 time-and-materials delivery order for Option Year 2 lawn mower repairs at Camp Pendleton North valued at $61,329.75, set aside for total small business. The IDIQ has been modified to add FAR clause 52.222-90 addressing discrimination by federal contractors as mandated by Class Deviation 2026-O0040 Revision 1.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this modification is to add the far clause 52.222-90 addressing DEI discrimination by federal contractors as mandated by class deviation… $0
Exercise an Option P00006 · The purpose of this modification is to exercise OY2. $0
Other Administrative Action P00005 · Deletion of clauses in accordance with class deviation 2025-O0003. $0
Exercise an Option P00004 · This is to exercise OY 1 $0
Other Administrative Action P00003 · Incorporate mandatory clauses $0
Other Administrative Action P00002 · Admin MOD to update constraint levels. $0
Additional Work (new agreement, FAR part 6 applies) P00001 · P00001 increase capacity/quantities $0
Original award $0

Quick answers

Who was awarded contract M0068124D0003?

M0068124D0003 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on March 6, 2024.

How much is contract M0068124D0003 worth?

Orders under M0068124D0003 have obligated $205,398.

How many orders have been placed under contract M0068124D0003?

4 orders have been placed under M0068124D0003, the latest on March 1, 2026.

Who can order from contract M0068124D0003?

M0068124D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0068124D0003 competed?

The extent of competition for M0068124D0003 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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