Prime facilities- greogetown/granger mowing

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G21D0003
Awardee
Awarding agency
Task orders
3 $94,523 obligated

Award facts

Opportunity
Combined order value
$94,523 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$1,257,641.60
Maximum order
$226,177.19
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Corps of Engineers awarded an indefinite delivery contract to TNK Services LLC with a potential value of $1,257,641.60 to provide mowing and facilities-related services. Under this contract vehicle, the Corps issued three firm fixed price delivery orders for landscaping and grounds maintenance in Georgetown and Granger, Texas.

The originating solicitation sought mowing services between $1-5 million for Georgetown/Granger Lake under a total small business set-aside. The base period was 12 months with up to five additional 12-month option periods. TNK Services LLC, an SBA 8(a) Program participant, received delivery orders for mowing services in Georgetown through April 2023 for $0, facilities work in Georgetown through April 2022 for $5,429.93, and an unspecified project in Granger through April 2022 for $89,092.64.

No subcontracting was specified for tasks awarded to date. As the lead agency for water resources and public works, the Corps leverages contracts to support environmental protection, infrastructure development, and disaster response nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Mowing services W9126G22F0102 ENDIST Fort Worth (USACE) $0
0004AD prime facilities W9126G21F0291 ENDIST Fort Worth (USACE) $5,430
FOX park to #1: 21D0003 W9126G21F0120 ENDIST Fort Worth (USACE) $89,093

Transactions

Action Obligated Date
Exercise an Option P00001 · Prime facilities. Exercise OPT YR 1 $0
Original award $0

Quick answers

Who was awarded contract W9126G21D0003?

W9126G21D0003 was awarded to TNK Services LLC by ENDIST Fort Worth (US Army Corps of Engineers) on March 12, 2021.

How much is contract W9126G21D0003 worth?

Orders under W9126G21D0003 have obligated $94,523. W9126G21D0003's own ceiling is $1,257,642. A single order can be worth up to $226,177.

How many orders have been placed under contract W9126G21D0003?

3 orders have been placed under W9126G21D0003, the latest on March 4, 2022.

Which agency awarded contract W9126G21D0003?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G21D0003, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9126G21D0003?

W9126G21D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G21D0003 competed?

The extent of competition for W9126G21D0003 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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