Hords creek mowing services IDIQ contract

Ended Indefinite Delivery Contract Awarded Mar 15, 2018 Last action Feb 7, 2020

Contract number: W9126G18D0017
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 $277,206 obligated

Award facts

Opportunity: W9126G18Q0016 Solicitation number

Hords Creek Lake Mowing Services Award Notice · Posted Feb 11, 2018
Combined order value: $277,206 Current and potential, with all options
Last date to order 100% complete: Mar 14, 2021
IDV ceiling 97% used: $285,000.00
Maximum order: $285,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Anthony Johnson

Linda D Eadie
NAICS code: 561730 Landscaping Services
PSC: S208 Housekeeping- Landscaping/Groundskeeping
Set-aside: Total Small Business
Competition: Competed under SAP · 7 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
Hords creek - REC park mowing (CLIN0001) W9126G21F0055	ENDIST Fort Worth (USACE)	$14,470	Mar 1, 2021
FY20 REC park mowing W9126G20F0554	ENDIST Fort Worth (USACE)	$44,839	Jul 17, 2020
Hords creek mowing, to#3 W9126G20F0006	ENDIST Fort Worth (USACE)	$43,894	Jan 31, 2020
Hords creek mowing task order#0002 16 july 2018 through 27 july 2018. W9126G18F0221	ENDIST Fort Worth (USACE)	$128,840	Jun 12, 2018
Hords creek mowing task order W9126G18F0129	ENDIST Fort Worth (USACE)	$45,163	Mar 15, 2018

Action	Obligated	Date
Other Administrative Action P00003 · Hords creek mowing admin MOD	$0	Feb 7, 2020
Exercise an Option P00002 · Hords creek mowing exercise an option	$0	Jan 23, 2020
Exercise an Option P00001 · Hords creek mowing exercise option year one 15 march 2019 - 14 march 2020	$0	Mar 12, 2019
Original award	$0	Mar 15, 2018

W9126G18D0017 was awarded to Bar None AG Supply Co, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on March 15, 2018.

Orders under W9126G18D0017 have obligated $277,206. W9126G18D0017's own ceiling is $285,000. A single order can be worth up to $285,000.

5 orders have been placed under W9126G18D0017, the latest on March 1, 2021.

W9126G18D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G18D0017 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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