Landscaping

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008020D0303
Awardee
Awarding agency
Task orders
96 $45,095,472 obligated

Award facts

Opportunity
  • N4008019R0011 Solicitation number
Combined order value
$47,618,216 Current and potential, with all options
Last date to order 99% complete
IDV ceiling 44% used
$102,878,403.49
Maximum order
$9,880,551.58
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded a single-award Indefinite Delivery Contract to Dsa, LLC on October 1, 2020, with a ceiling value of $102,878,403.49 and ultimate completion date of October 31, 2026. This is a Total Small Business set-aside. The contract includes a second bridge period with a four-month base and eight one-month options, added following a GAO protest that delayed the original award.

Dsa, LLC is an SBA Certified 8(a) Joint Venture, minority-owned, and small disadvantaged business. Place of performance spans Navy and Marine Corps installations worldwide, with primary administrative oversight through Naval Facilities Engineering Command and operational work concentrated at National Capital Region sites including Naval Support Activity Bethesda, Washington Navy Yard, Walter Reed National Military Medical Center, Marine Corps Base Quantico, and the Naval Research Laboratory.

The IDIQ procures comprehensive grounds maintenance and facility support services, including landscaping, tree trimming and removal, snow and ice removal, fence repair and replacement, irrigation system installation and repair, hazardous tree removal, and general facility sustainment across Navy and Marine Corps installations. NAICS code is 561730 (Landscaping Services); PSC coding reflects Housekeeping-Landscaping/Groundskeeping and Snow Removal/Salt.

Recent delivery orders issued under this contract include a $910,585.80 order (May 4, 2026) for public works and grounds maintenance at Washington, DC facilities; a $517,531.86 order (April 30, 2026) for grounds maintenance at Naval Support Activity Bethesda; a $703,810.79 order (December 12, 2025) for FY25/26 snow removal services in Washington, DC; and a $747,412.67 order (December 9, 2025) for FY26 snow removal across eleven seasonal events in the Bethesda area. Orders carry firm fixed-price terms; many recent orders are issued under Total Small Business set-aside designations, though recent activity shows increasing use of full-and-open competition.

Task orders

Task order Ordering agency Obligated Awarded
USMC funding task order - 4 month bridge N4008026F0224 Naval Facilities Engineering Command (Navy) $79,574
PWD wash funding 3 month option. POP 1 april 2026 to 30 june 2026. N4008026F0149 Naval Facilities Engineering Command (Navy) $910,586
Roicc bethesda funding 3 month option - POP 01APR26 - 30JUN26 N4008026F0024 Naval Facilities Engineering Command (Navy) $517,532
MBW - installation of front landscaping N4008026F1118 Naval Facilities Engineering Command (Navy) $173,097
Non-USMC (nmcl and VET) funding task order for 3-month bridge under N4008020D0303 N4008026F0218 Naval Facilities Engineering Command (Navy) $33,454
FY26-PWD wash-NRL-emergency tree removal N4008026F0020 Naval Facilities Engineering Command (Navy) $30,621
WNY-000 FY 25/26 snow removal N4008026F0018 Naval Facilities Engineering Command (Navy) $503,811
Blanket task order - FY26 snow events task order N4008026F0014 Naval Facilities Engineering Command (Navy) $748,141
USU-74 PRI-2 removal hazardous tree removal N4008025F0515 Naval Facilities Engineering Command (Navy) $24,285
Cnic-000 grounds NRW, basewide tree and vegetation clean-up 2025 N4008025F0346 Naval Facilities Engineering Command (Navy) $84,977
9 month bridge base year regional grounds funding - (MBW) N4008025F0445 Naval Facilities Engineering Command (Navy) $270,479
Cnic 000 grounds NRW remove trees and clean beds (priority 2) R1. Remove trees and clean planter beds N4008025F0131 Naval Facilities Engineering Command (Navy) $9,023
WNY grounds BTO N4008025F0130 Naval Facilities Engineering Command (Navy) $150,000
Funding for the 9-month bridge period 1 july 2025 to 31 march 2026 N4008025F0184 Naval Facilities Engineering Command (Navy) $1,794,179
Funding task order - 9 month base for MCB quantico, VA N4008025F1053 Naval Facilities Engineering Command (Navy) $502,403
Dale-000, snow removal FY25 snow events 1-11 N4008025F0081 Naval Facilities Engineering Command (Navy) $71,389
Wrnmmc-000, snow removal events 1-11 FY25 N4008025F0078 Naval Facilities Engineering Command (Navy) $832,570
OY 4 recurring work snow removal - cnic N4008025F0108 Naval Facilities Engineering Command (Navy) $462,392
OY 4 non recurring work/ repair fence/gate at tingey street N4008025F4128 Naval Facilities Engineering Command (Navy) $31,484
OY 4 non recurring work N4008025F0137 Naval Facilities Engineering Command (Navy) $225,000
FY 25 snow removal BTO N4008025F4038 Naval Facilities Engineering Command (Navy) $644,792
1826493 -- cnic-000, grounds to, basewide tree removal and cleanu N4008024F4855 Naval Facilities Engineering Command (Navy) $81,174
Add services at OCS quantico VA N4008024F4827 Naval Facilities Engineering Command (Navy) $106,265
PWD WNY blanket task order for N40080-20-d-0303 grounds maintenan N4008024F4601 Naval Facilities Engineering Command (Navy) $177,500
PWD bethesda FSC task order funding OY4 regional grounds maintena N4008024F4558 Naval Facilities Engineering Command (Navy) $1,998,033
Task order grounds maintenance OY4 N4008024F4570 Naval Facilities Engineering Command (Navy) $344,176
PWD wash FSC task order funding OY 4 regional grounds maintenance N4008024F4561 Naval Facilities Engineering Command (Navy) $3,020,685
Additional funding required for OY3 due to costs associated with N4008024F4534 Naval Facilities Engineering Command (Navy) $233,647
VPR repair irrigation valve and gate N4008024F4399 Naval Facilities Engineering Command (Navy) $29,699
1810505 -- cnic-000, grounds to snow removal N4008024F4367 Naval Facilities Engineering Command (Navy) $188,148
Wrnmmc-000, grounds to, snow removal. N4008024F4371 Naval Facilities Engineering Command (Navy) $369,167
1810504 -- dale-06, grounds to, snow removal N4008024F4372 Naval Facilities Engineering Command (Navy) $33,208
FY24 MBW grounds BTO N4008024F4303 Naval Facilities Engineering Command (Navy) $225,000
MBW-20 alley gate replacement N4008024F4232 Naval Facilities Engineering Command (Navy) $28,226
2023-2024 snow removal BTO N4008024F4124 Naval Facilities Engineering Command (Navy) $538,300
Nsaw AOR wide storm clean up N4008023F4982 Naval Facilities Engineering Command (Navy) $128,215
1785485 -- cnic-000, grounds to, grounds cleanup- 50 day time extension N4008023F4932 Naval Facilities Engineering Command (Navy) $0
Mcbq regional grounds OY3 funding task order N4008023F4892 Naval Facilities Engineering Command (Navy) $345,652
Cnic - 802, grounds to, fence and tree clean up. Repair fence and N4008023F4640 Naval Facilities Engineering Command (Navy) $25,051
PWD bethesda - task order to obligate funding in the amount of $1 N4008023F4609 Naval Facilities Engineering Command (Navy) $1,993,014
PWD washington - task order to obligate funding in the amount of $2,663,945.60 N4008023F4632 Naval Facilities Engineering Command (Navy) $2,992,252
FY23 tree removal on the fence line of usno-VPR N4008023F4571 Naval Facilities Engineering Command (Navy) $19,072
Nsab FY'23 snow services. Snow services performed at cnic, wrnmm N4008023F4460 Naval Facilities Engineering Command (Navy) $28,516
Usno-VPR fence repairs N4008023F4141 Naval Facilities Engineering Command (Navy) $23,239
WNY-000 & usno-000 tree work N4008023F4239 Naval Facilities Engineering Command (Navy) $59,386
MBW-000 FY23 grounds enhancements N4008023F4236 Naval Facilities Engineering Command (Navy) $225,000
NRL-000 plant (9) crape myrtle trees N4008023F4138 Naval Facilities Engineering Command (Navy) $8,223
MBW-000 grounds enhancements IDIQ N4008023F4191 Naval Facilities Engineering Command (Navy) $465,503
WNY-000 FY23 snow removal N4008023F4066 Naval Facilities Engineering Command (Navy) $23,417
Card-000 remove and replace trees (cnic) N4008022F4765 Naval Facilities Engineering Command (Navy) $137,813
Show 40 more

Latest 50 of 96 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00021 · This MOD includes 2ND bridge, duration of 4-month base period, and eight 1-month options. This 2ND bridge is required due to GAO protest delaying contract… $0
Other Administrative Action P00020 · This is an administrative modification to change the last order date from march 31 2026 to june 30 2026. $0
Exercise an Option P00019 · The purpose of this modification is to exercise 3-month bridge period 1 april 2026 to 30 june 2026. $0
Exercise an Option P00018 · The purpose of this modification is to exercise 9-month bridge period 1 july 2025 to 31 march 2026. $0
Supplemental Agreement for work within scope P00017 $0
Exercise an Option P00016 $0
Supplemental Agreement for work within scope P00015 · OY 1 recurring work $0
Supplemental Agreement for work within scope P00014 · OY 3 recurring work $0
Other Administrative Action P00013 · OY 3 recurring work-PC000007 $0
Other Administrative Action P00012 · OY3 non recurring work-add deicing elins for NEX bduilding 82 $0
Exercise an Option P00011 · OY 3 recurring work $0
Other Administrative Action P00010 · OY 1 recurring work $0
Exercise an Option P00009 · OY 2 recurring work $0
Other Administrative Action P00008 · OY 1 recurring work $0
Other Administrative Action P00007 · Funding obligation for bldg. 24008 | OY 1 recurring work $0
Other Administrative Action A00003 · Cnic-000 grounds MOD, replace parcel maps $0
Change Order P00006 $0
Change Order A00002 · Add deicing elins for PWD bethesda $0
Supplemental Agreement for work within scope P00005 · Recurring work base year $0
Exercise an Option P00004 · OY 1 recurring and non recurring work $0
Other Administrative Action A00001 · Bethesda cnic-000, grounds contract, add IDIQ elins for snow removal $0
Change Order P00003 · Non-recurring work base year $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Recurring work base year $0
Original award $0
Show all 25

Quick answers

Who was awarded contract N4008020D0303?

N4008020D0303 was awarded to Dsa, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2020.

How much is contract N4008020D0303 worth?

Orders under N4008020D0303 have obligated $45,095,472. Their combined current value, with exercised options, is $47,618,216. N4008020D0303's own ceiling is $102,878,403. A single order can be worth up to $9,880,552.

How many orders have been placed under contract N4008020D0303?

96 orders have been placed under N4008020D0303, the latest on July 1, 2026.

Who can order from contract N4008020D0303?

N4008020D0303 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008020D0303 competed?

The extent of competition for N4008020D0303 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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