Tree trimming, removal and storm debris services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945017D7300
Awardee
Awarding agency
Task orders
9 $1,050,740 obligated

Award facts

Opportunity
Combined order value
$1,050,740 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$5,910,260.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cnic tree and stump removal services (20 trees) N6945020F1398 Naval Facilities Engineering Command (Navy) $30,000
XZ04 hurricane cleanup task order N6945019F0523 Naval Facilities Engineering Command (Navy) $12,000
XZ05 hurricane dorian cleanup N6945019F2681 Naval Facilities Engineering Command (Navy) $50,000
XZ02 multiple tree removal N6945018F2680 Naval Facilities Engineering Command (Navy) $23,500
XZ01 runway 0523 tree clearing project N6945018F2669 Naval Facilities Engineering Command (Navy) $43,200
XY99 nasjax hurricane irma storm debris clean up, NAS jacksonville, FL N6945018F1314 Naval Facilities Engineering Command (Navy) $335,350
Hurricane irma recovery tree removal & debris cleanup, NAS jacksonville, FL N6945017F1370 Naval Facilities Engineering Command (Navy) $223,500
Provide storm debris removal due to hurricane irma N6945017F2674 Naval Facilities Engineering Command (Navy) $333,190
Base year services N6945017F2670 Naval Facilities Engineering Command (Navy) $0

Transactions

Action Obligated Date
Exercise an Option P00005 · Option year 4 - tree and storm services $0
Exercise an Option P00004 · Exercise option year 03 tree and storm services $0
Exercise an Option P00003 · Option year 02 tree and storm services $0
Exercise an Option P00002 · Option 01 tree and storm services $0
Other Administrative Action P00001 · Modification to update general requirements template $0
Original award $0

Quick answers

Who was awarded contract N6945017D7300?

N6945017D7300 was awarded to Tether, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 6, 2017.

How much is contract N6945017D7300 worth?

Orders under N6945017D7300 have obligated $1,050,740. N6945017D7300's own ceiling is $5,910,260.

How many orders have been placed under contract N6945017D7300?

9 orders have been placed under N6945017D7300, the latest on September 29, 2020.

Who can order from contract N6945017D7300?

N6945017D7300 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945017D7300 competed?

The extent of competition for N6945017D7300 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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