FX - facility services (base period)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008009D0521
Awardee
Awarding agency
Task orders
114 $19,542,125 obligated

Award facts

Opportunity
Combined order value
$19,608,893 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$30,098,833.43
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 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
Varsity baseball night games N4008020F4007 Naval Facilities Engineering Command (Navy) $972
To#N4008019F5078 remove dead trees from various locations at usna Naval Facilities Engineering Command (Navy) $5,839
N40080-09-d-0521, to#N4008019F4879, grounds: emergency removal of dead trees, stump Naval Facilities Engineering Command (Navy) $10,973
N40080-09-d-0521, to#N4008019F4857, grounds: repair cross country trail Naval Facilities Engineering Command (Navy) $28,789
N40080-09-d-0521, to#N4008019F4715,remove/install bases on upper lawrence field... Naval Facilities Engineering Command (Navy) $631
KTR#N40080-09-d-0521, KTR#N4008019F4637, provide services for two varsity baseball night Naval Facilities Engineering Command (Navy) $972
Contract#N40080-09-d-0521, to#N4008019F4557, install SOD at elyson air park N4008019F4623 Naval Facilities Engineering Command (Navy) $4,110
KTR#N40080-09-d-0521, to#N4008019F4557, grounds: provide services for varsity baseball Naval Facilities Engineering Command (Navy) $972
To#N4008019F4526, emergency tree removal/stump grind Naval Facilities Engineering Command (Navy) $2,693
N40080-09-d-0521, to#N4008019F4480, install retaining wall paver at intersection o Naval Facilities Engineering Command (Navy) $994
KTR#N40080-09-d-0521, to#N4008019F4415, , grounds: prep field(s) for softball Naval Facilities Engineering Command (Navy) $1,023
Task order#N4008019F4060, grounds-PD & e, FFP_task order, award option year Naval Facilities Engineering Command (Navy) $2,227,421
N40080-09-d-0521, to#N4008018F5275, , remove tree laying on wwtp pipes...usna-107NS Naval Facilities Engineering Command (Navy) $864
N40080-09-d-0521, to#N4008018F5146, grounds (PDE), IDIQ, award option 4 Naval Facilities Engineering Command (Navy) $78,363
KTR#N40080-09-d-0521, to#N4008018F4864, tree removals/replacements at usna Naval Facilities Engineering Command (Navy) $14,722
N40080-09-d-0521, to#N4008018F4608, max#BCFJ3C (FX) task order: grounds: emergency tree Naval Facilities Engineering Command (Navy) $15,088
Tree removal N4008018F4539 Naval Facilities Engineering Command (Navy) $10,832
KTR#N40080-09-d-0521, to#N4008018F4510, X172 BCB4FF tree removal and SOD Naval Facilities Engineering Command (Navy) $12,120
Contract#N40080-09-d-0521, to#N4008018F4425, max#BC6DXF grounds: repair softball field Naval Facilities Engineering Command (Navy) $12,534
KTR#N40080-09-d-0521, to#N4008018F4386 BC6KW7 grounds: (cust fund) prep the field Naval Facilities Engineering Command (Navy) $1,000
KTR#N4008009D0521, to#N4008018F4376, BC6SS4, snow and ICE removal Naval Facilities Engineering Command (Navy) $471
Contract#N40080-09-d-0521, to#N4008018F4373 additional storm clean up usna/NSA Naval Facilities Engineering Command (Navy) $1,542
KTR#N40080-09-d-0521, to#N4008018F4301, BC4YLX grounds: storm clean up at usna/nsaa Naval Facilities Engineering Command (Navy) $12,194
To#N4008018F4215, grounds: N40080-09-d-0521, max#bbwkzd, repairs to toddler playground Naval Facilities Engineering Command (Navy) $2,010
Fund 4TH award option period FFP grounds N4008018F4027 Naval Facilities Engineering Command (Navy) $2,141,290
To#N4008017F4540, , bblglr: grounds: tree removal_replacement, clea Naval Facilities Engineering Command (Navy) $110,832
To#N4008017F4328,(safety issue) remove damaged tree Naval Facilities Engineering Command (Navy) $1,569
KTR#N40080-09-d-0521, to#N4008017F4199 bbfgnd remove tree damaged by storm, halligan Naval Facilities Engineering Command (Navy) $3,720
()to#N4008017F4200 grounds: remove damaged tree, mahan hall...usna Naval Facilities Engineering Command (Navy) $4,418
Task order, BBCJ7D grounds: emergency: storm clean-up N4008017F4115 Naval Facilities Engineering Command (Navy) $9,447
Contract#N40080-09-d-0521, to#N4008017F4116, landscaping repair to stormwater Naval Facilities Engineering Command (Navy) $25,278
KTR#N4008009D0521, to#N4008017F4114 provide grounds maintenance services to remove Naval Facilities Engineering Command (Navy) $31,368
BB3ZTK grounds IDIQ work requests, FY17 N4008017F4108 Naval Facilities Engineering Command (Navy) $23,204
X151 grounds: tree in danger of falling on campsites 0151 Naval Facilities Engineering Command (Navy) $2,293
3RD award option period - FFP 0150 Naval Facilities Engineering Command (Navy) $1,897,303
To#0149, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $6,547
To#0146, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $409
To#0148, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $159,100
To#0147, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $34,579
To#0145, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $39,913
To#0143, snow removal, 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $14,233
To#0141 combine work 2ND award option period - IDQ Naval Facilities Engineering Command (Navy) $76,293
FFP task order, exercising award option #2 0142 Naval Facilities Engineering Command (Navy) $1,845,980
To#0140, cwto, 1ST award option period - IDQ Naval Facilities Engineering Command (Navy) $21,840
To#0139, , 1ST contract option period - IDQ Naval Facilities Engineering Command (Navy) $99,984
To#0073, repair athletic field cross country track, 1ST award option period - IDQ Naval Facilities Engineering Command (Navy) $4,590
To#0138, repair astroturf rugby, 1ST award option period - IDQ Naval Facilities Engineering Command (Navy) $4,520
To#0137, 1ST award option period - IDQ Naval Facilities Engineering Command (Navy) $21,561
To#0136, , 1ST award option period - IDQ Naval Facilities Engineering Command (Navy) $32,520
REA - costs associated with housing elin's deletion from FFP 0135 Naval Facilities Engineering Command (Navy) $111,847
Show 40 more

Latest 50 of 114 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00078 · Admin - correct the last date to order in SPS system $0
Other Administrative Action P00077 · , MOD#P00076, N40080-09-d-0521, admin plan $0
Change Order P00076 · N40080-09-d-0521, 5TH award option period - FFP $0
Change Order P00075 · N40080-09-d-0521, P00075, (1.) antimicrobial cleaning at indoor cage, indoor batting facility, usna-146B, (2.) maintenance for perry center bioretention area,… $0
Change Order P00074 · , N40080-09-d-0521, MOD#P00074, repair cross country $0
Change Order P00073 · , N40080-09-d-0521, P00073, add bermuda SOD $0
Change Order P00072 · , MOD#P00072, KTR#N40080-09-d-0521 add plant & bed maintenance DTO nimitz green roof (ST) $0
Change Order P00071 · , remove the mowing and trimming requirement from FX, N40080-09-d-0521, P00071, 4TH award option - FFP $0
Change Order P00070 · , add grounds service to the parking garage, contract#N40080-09-d-0521, MOD#P00070, 4TH award option contract option period - FFP $0
Change Order P00069 · , MOD, 4TH award option period - FFP $0
Exercise an Option P00068 · Grounds award option 4 - FFP $0
Change Order P00067 · FFP MOD to add COL 3 improved grounds services to usna-250 $0
Change Order P00066 · MOD to adjust contract value $0
Change Order P00065 · FFP to delete grounds service at clinic-250 $0
Change Order P00064 · , P00064, MOD to add services to new clinic $0
Change Order P00063 · FFP MOD P00063, revise snow/ICE REQ for CDC $0
Change Order P00062 · MOD#P00062, 3RD award option period - FFP $0
Exercise an Option P00061 · Exercise award OPT#03- FFP $0
Change Order P00060 · PC #66- total snow removal $0
Exercise an Option P00059 · FFP MOD, aexercise, award OPT #2 $0
Change Order P00058 · Delete grounds maintenance services at the nosc baltimore effective 01 october 2015 thru the term of the contract 10/31/2019 $0
Change Order P00056 · MOD to add youth center, 1ST contract option period - FFP $0
Change Order P00057 · MOD#P00056, 1ST contract option period - FFP $0
Change Order P00055 · P00055, 1ST contract option period - FFP $0
Exercise an Option P00054 · Exercise 1ST award option period - FFP $0
Change Order P00053 · 4TH contract option period - FFP MOD to add new comm deca $0
Change Order P00052 · 4TH contract option period - FFP MOD $0
Change Order P00051 · 4TH contract option period - FFP $0
Change Order P00050 · 4TH contract option period - FFP add BIO retention nosc $0
Change Order P00049 · Reduce contract value 4TH contract option period - FFP $0
Change Order P00048 · 3RD contract option period - FFP contract value reduction $0
Exercise an Option P00047 · 4TH contract option period - FFP $0
Change Order P00046 · 3RD contract option period - FFP MOD $0
Change Order P00045 · MOD to FFP $0
Change Order P00044 · MOD to update IQ $0
Change Order P00043 · Maximo # B2PPCH: PC #45 - adding field scrubbing to the contract maximo # B2SZZB: PC #46 - decreasing services to the contract $0
Change Order P00042 · 3RD contract option period - FFP MOD $0
Change Order P00041 · Restructure elin $0
Exercise an Option P00040 · 3RD contract option period - FFP $0
Change Order P00039 · 2ND contract option period - FFP $0
Change Order P00038 · 1ST contract option period - FFP (definitize) $0
Change Order P00037 $0
Change Order P00036 · 2ND contract option period - FFP $0
Change Order P00035 · 1ST contract option period - FFP $0
Exercise an Option P00034 · 2ND contract option period - FFP $0
Change Order P00033 · FFP MOD to add work to the contract. Environmental mitigation/establishment of trees base wide, installation and repairs to retelle ball field and BIO retention… $0
Change Order P00032 · 1ST contract option period - FFP (wage increase nmcl) $0
Change Order P00031 · 1ST contract option period - FFP---wage increase FX $0
Change Order P00030 $0
Other Administrative Action P00029 · 1ST contract option period - FFP $0
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Quick answers

Who was awarded contract N4008009D0521?

N4008009D0521 was awarded to PD & E, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 29, 2008.

How much is contract N4008009D0521 worth?

Orders under N4008009D0521 have obligated $19,542,125. Their combined current value, with exercised options, is $19,608,893. N4008009D0521's own ceiling is $30,098,833.

How many orders have been placed under contract N4008009D0521?

114 orders have been placed under N4008009D0521, the latest on October 28, 2019.

Who can order from contract N4008009D0521?

N4008009D0521 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008009D0521 competed?

The extent of competition for N4008009D0521 was full and open competition after exclusion of sources. The government received 3 offers.

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