Grounds maintenance and tree trimming services at various military locations on guam and northern mariana islands. Base period 01DEC2024 - 30NOV2025 with 4 option periods and one extension period.

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4019225D9000
Awardee
Awarding agency
Task orders
22 $16,475,020 obligated

Award facts

Opportunity
Combined order value
$17,123,682 Current and potential, with all options
Last date to order 35% complete
IDV ceiling 30% used
$55,598,225.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
HUBZone
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 an Indefinite Delivery Contract to Proferre, Inc., an SBA-certified HUBZone firm, on December 1, 2024, for grounds maintenance and tree trimming services with a ceiling value of $55,598,225 and a final completion date of May 31, 2030. This is a single-award HUBZone set-aside.

Place of performance includes Naval Base Guam, Andersen Air Force Base, Naval Magazine facilities, Navy Cyber Warfare Development Group facilities, and other military installations across Guam and the Northern Mariana Islands.

The solicitation requested mowing, tree trimming and removal, trash removal, irrigation maintenance, and vegetation control services. The contract carries a 12-month base period (December 1, 2024 through November 30, 2025) followed by four 12-month option periods and one 6-month extension period. NAICS code 561730 applies (Landscape Services).

Delivery orders issued under this IDIQ as of July 2026 include recurring grounds maintenance and tree stump removal at Andersen Air Force Base ($2.08 million, January 13, 2026), grounds maintenance at Naval Base Guam ($5.55 million, December 15, 2025), tree removal and storm drain clearing across Naval Base Guam and Naval Magazine facilities, tree removal at Tupo Reservoir ($344,941, July 16, 2026), and grounds recovery work following Typhoon Sinlaku across multiple Naval facilities. Funding customers have included Naval Facilities Engineering Command, Navy Installations Command, and Pacific Air Forces. Delivery orders span firm fixed-price structures with completion dates ranging from January 2025 through July 2026.

Task orders

Task order Ordering agency Obligated Awarded
Won 1802569 IDIQ tree removal at tupo reservoir, JRM N4019226F0140 Naval Facilities Engineering Command (Navy) $344,941
Won 1802569 IDIQ grounds sinlaku recovery, family housing N4019226F0120 Naval Facilities Engineering Command (Navy) $26,743
Won 1802569 IDIQ grounds sinlaku recovery, DLA N4019226F0117 Naval Facilities Engineering Command (Navy) $81,807
Won 1802569 IDIQ grounds sinlaku recovery, naval base guam N4019226F0108 Naval Facilities Engineering Command (Navy) $279,670
Won 1802569 grounds maintenance IDIQ - fleming heights, aafb, guam N4019226F0058 Naval Facilities Engineering Command (Navy) $34,353
Task order to obligate funding for grounds maintenance OPT 1 - aafb N4019226F0006 Naval Facilities Engineering Command (Navy) $1,456,168
Task order to obligate funding for grounds maintenance OPT 1 - NBG N4019226F0005 Naval Facilities Engineering Command (Navy) $5,531,081
IDIQ grounds maintenance for JRM NBG region, 3 areas of responsibility (aors), various locations N4019225F0185 Naval Facilities Engineering Command (Navy) $333,717
IDIQ grounds maintenance for almagosa and dobo springs, naval magazine and navy cyber warfare development group (ncwdg)… N4019225F0163 Naval Facilities Engineering Command (Navy) $27,602
IDIQ grounds maintenance at victor and romeo wharves, west marine drive, and camp covington N4019225F0164 Naval Facilities Engineering Command (Navy) $15,068
Won 1802569 IDIQ abandoned vehicles at impound and holding lots at naval base guam N4019225F0143 Naval Facilities Engineering Command (Navy) $18,697
Won 1802569 grounds IDIQ - aafb tree stump removal N4019225F0121 Naval Facilities Engineering Command (Navy) $372,636
IDIQ storm drain clearing at naval magazine N4019225F0109 Naval Facilities Engineering Command (Navy) $109,824
Won 1802569 IDIQ grounds services at various locations, naval base guam N4019225F0107 Naval Facilities Engineering Command (Navy) $4,697
IDIQ clearing and tree removal sewer manholes at radio barrigada N4019225F0110 Naval Facilities Engineering Command (Navy) $102,434
Won 1802569 IDIQ tree removal at various units, naval base guam N4019225F0103 Naval Facilities Engineering Command (Navy) $14,369
Base period IDIQ non-recurring work for won 1802569 IDIQ UEM powerline trees various locations, naval base guam N4019225F4141 Naval Facilities Engineering Command (Navy) $6,394
Base period IDIQ non-recurring work - new task order N4019225F4161, IDIQ grounds maintenance at various locations… Naval Facilities Engineering Command (Navy) $14,270
Base period IDIQ, non-recurring work for won 1802569 grounds IDIQ tree & branch removal at camp covington buildings 526… N4019225F9109 Naval Facilities Engineering Command (Navy) $8,442
Base period IDIQ, non-recurring work for won 1802569 grounds IDIQ army reserve barrigada compound, guam N4019225F4034 Naval Facilities Engineering Command (Navy) $2,358
Base period, FFP recurring work N4019225F4025 Naval Facilities Engineering Command (Navy) $5,304,801
Base period, FFP recurring work N4019225F4026 Naval Facilities Engineering Command (Navy) $2,384,947
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · All requirements, specifications, and statement of work elements under section c remain unchanged. This administrative modification P00012 only amends section i… $0
Supplemental Agreement for work within scope P00011 · P00011; add recurring work, navy cyber warfare development group (ncwdg) sites 1 to 6 at radio barrigada. $0
Exercise an Option P00010 · P00010 exercise 1ST option period $0
Other Administrative Action P00009 · P00009 $0
Supplemental Agreement for work within scope P00008 · P00008 - region $0
Supplemental Agreement for work within scope P00007 · P00007 - dodea $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · P00004 $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Additional work for region NBG $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Base period, FFP recurring work $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N4019225D9000?

N4019225D9000 was awarded to Proferre, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2024.

How much is contract N4019225D9000 worth?

Orders under N4019225D9000 have obligated $16,475,020. Their combined current value, with exercised options, is $17,123,682. N4019225D9000's own ceiling is $55,598,225. A single order can be worth up to $500,000.

How many orders have been placed under contract N4019225D9000?

22 orders have been placed under N4019225D9000, the latest on July 16, 2026.

Who can order from contract N4019225D9000?

N4019225D9000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4019225D9000 competed?

The extent of competition for N4019225D9000 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: HUBZone.

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