BPA for tree maintenance, landscaping and grounds work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008508A8465
Awardee
Awarding agency
Task orders
13 $310,498 obligated

Award facts

Combined order value
$310,498 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Clear the camp geiger burn site for hurricane irene debris 0016 Naval Facilities Engineering Command (Navy) $12,400
Hurricane irene clean-up MCB camp lejeune NC 0015 Naval Facilities Engineering Command (Navy) $55,000
2011 phase II basewide weed treatment 0014 Naval Facilities Engineering Command (Navy) $32,145
Tornado clean-up at TT-II 0013 Naval Facilities Engineering Command (Navy) $12,000
Fund acrn AA 0012 Naval Facilities Engineering Command (Navy) $11,535
Treat fence lines 0011 Naval Facilities Engineering Command (Navy) $33,945
Road shoulder clearing 0010 Naval Facilities Engineering Command (Navy) $28,000
Onslow beach clearing 0008 Naval Facilities Engineering Command (Navy) $4,350
Eliminate underbrush from naval hospital 0007 Naval Facilities Engineering Command (Navy) $15,298
Storm water pond repairs MCB clnc 421925 0005 Naval Facilities Engineering Command (Navy) $38,350
Clear right of ways camp johnson 4234490 0004 Naval Facilities Engineering Command (Navy) $12,350
Mcas new river mowing & clearing for runway approaches 0002 Naval Facilities Engineering Command (Navy) $52,725
Bush HOG rifle range right of way 0001 Naval Facilities Engineering Command (Navy) $2,400
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 · Add wawf clause for invoicing $0
Original award $0

Quick answers

Who was awarded contract N4008508A8465?

N4008508A8465 was awarded to G.w. Cantrell by Naval Facilities Engineering Command (Department of the Navy) on July 18, 2008.

How much is contract N4008508A8465 worth?

Orders under N4008508A8465 have obligated $310,498. N4008508A8465's own ceiling is $5,000,000.

How many orders have been placed under contract N4008508A8465?

13 orders have been placed under N4008508A8465, the latest on August 26, 2011.

Which agency awarded contract N4008508A8465?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008508A8465, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008508A8465?

N4008508A8465 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008508A8465 competed?

The extent of competition for N4008508A8465 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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