Grounds/tree maint.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247817D2451
Awardee
Awarding agency
Task orders
11 $9,439,163 obligated

Award facts

Opportunity
Combined order value
$9,439,163 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$16,751,819.32
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 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
Bldg 1310 planter renovation N6247819F4315 Naval Facilities Engineering Command (Navy) $22,076
Complete tree and palm tree pruning coconut island N6247819F9145 Naval Facilities Engineering Command (Navy) $5,050
Tree removal and pruning on ford island N6247819FP138 Naval Facilities Engineering Command (Navy) $3,750
Tree removal and pruning N6247819FP130 Naval Facilities Engineering Command (Navy) $21,200
Recurring work - grounds/tree maint. Fund 2ND option period (4/1/19 - 3/31/20) N6247819F0002 Naval Facilities Engineering Command (Navy) $3,392,164
Tree removal/pruning getting high N6247819FP083 Naval Facilities Engineering Command (Navy) $4,650
Recurring work - grounds/tree maint. N6247818F4174 Naval Facilities Engineering Command (Navy) $75,150
Non-recurring work - grounds/tree maint. N6247818F4161 Naval Facilities Engineering Command (Navy) $33,071
Contract N62478-17-d-2451, grounds/tree maint., recurring, option one, pearl harbor, oahu, HI N6247818F4119 Naval Facilities Engineering Command (Navy) $3,016,421
Non-recurring work - grounds/tree maint. N6247817F4115 Naval Facilities Engineering Command (Navy) $79,625
Funding task order for gounds/tree maint. 0001 Naval Facilities Engineering Command (Navy) $2,786,006
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · Wage adjustment balance $0
Funding Only Action P00024 · Deobligate unused funds $0
Close Out P00023 · N62478-17-d-2451 task order 0001 DE-obligation of unused base period funds. $0
Other Administrative Action P00022 · Admin to correct MOD P00021 description amount $0
Other Administrative Action P00021 · Deobligate unused OY1 funds $0
Other Administrative Action P00020 · Wage adjustment NFH PWC 650 $0
Other Administrative Action P00019 · Wage adjustment OY2 $0
Supplemental Agreement for work within scope P00018 · One-time modification to clear the vegetation from base-x canal, jbphh, hawaii. $0
Supplemental Agreement for work within scope P00017 · Add pearl car care center recurring work - grounds/tree maint. $0
Supplemental Agreement for work within scope P00016 · Modify elins for non-recurring work - grounds/tree maint.due to protocols issued by joint base pearl harbor-hickam and hawaii dept. Of agriculture $0
Supplemental Agreement for work within scope P00015 · Restore recurring maintenance service for 4 customers $0
Exercise an Option P00014 · Exercise option period 2, 4/1/19 - 3/31/20 $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 · Recurring work - grounds/tree maint. $0
Supplemental Agreement for work within scope P00007 · Recurring work - grounds/tree maint., flcph fuel farm $0
Other Administrative Action P00006 · Recurring work - grounds/tree maint. $0
Supplemental Agreement for work within scope P00005 · Recurring work - grounds/tree maint. Additional enhanced areas service $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Grounds/tree maint. - stop work order $0
Other Administrative Action P00002 · Grounds/tree maint. - lift stop-work order. $0
Other Administrative Action P00001 · Grounds/tree maint. - stop work order $0
Original award $0
Show all 26

Quick answers

Who was awarded contract N6247817D2451?

N6247817D2451 was awarded to Ohana NUI Management Inc. by Naval Facilities Engineering Command (Department of the Navy) on February 16, 2017.

How much is contract N6247817D2451 worth?

Orders under N6247817D2451 have obligated $9,439,163. N6247817D2451's own ceiling is $16,751,819.

How many orders have been placed under contract N6247817D2451?

11 orders have been placed under N6247817D2451, the latest on September 30, 2019.

Who can order from contract N6247817D2451?

N6247817D2451 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247817D2451 competed?

The extent of competition for N6247817D2451 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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