Mowing services IDIQ, waco lake, TX 2 september 2014 - 2 september 2017

Ended Indefinite Delivery Contract Awarded Sep 3, 2014 Last action Aug 27, 2016

Contract number: W9126G14D0059
Awardee: Bar None AG Supply Co, Inc. UEI RGAAJMGWPKG2
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 5 $277,462 obligated

Award facts

Opportunity: W9126G14R0047 Solicitation number

Mowing Services IDIQ Waco Lake, TX Award Notice · Posted May 5, 2014
Combined order value: $277,462 Current and potential, with all options
Last date to order 100% complete: Sep 2, 2017
IDV ceiling 72% used: $386,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Timothy J. Sass

Carl Oelschig
NAICS code: 561730 Landscaping Services
PSC: S208 Housekeeping- Landscaping/Groundskeeping
Set-aside: Total Small Business
Competition: Competed under SAP · 13 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Task order 0005 WC mowing IDIQ	ENDIST Fort Worth (USACE)	$120,480	Nov 17, 2016
3RIVERS, waco mowing, option 1 period of performance: 1FEB2016-2SEP2016. 0004	ENDIST Fort Worth (USACE)	$51,361	Jan 26, 2016
3RIVERS, waco mowing service, period of performance: 1MAR2015-30OCT2015 0003	ENDIST Fort Worth (USACE)	$92,688	Feb 27, 2015
3RIVERS, waco area and facility mowing, period of performance: 12-24 november 2014 0002	ENDIST Fort Worth (USACE)	$4,483	Nov 6, 2014
Facilities mowing services task order, waco lake, TX 14 october 2014 - 24 october 2014 0001	ENDIST Fort Worth (USACE)	$8,451	Sep 3, 2014

Action	Obligated	Date
Exercise an Option P00002 · Option 2: WC mowing IDIQ period of performance 03 september 2016 - 02 september 2017	$0	Aug 27, 2016
Exercise an Option P00001 · Option 1: WC mowing IDIQ	$0	Aug 19, 2015
Original award	$0	Sep 3, 2014

W9126G14D0059 was awarded to Bar None AG Supply Co, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 3, 2014.

Orders under W9126G14D0059 have obligated $277,462. W9126G14D0059's own ceiling is $386,000.

5 orders have been placed under W9126G14D0059, the latest on November 17, 2016.

W9126G14D0059 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G14D0059 was competed under sap. The government received 13 offers. It was set aside: Total Small Business.

On GovTribe

Try for free Login