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140P3023D0001-140P3023F0010

Delivery Order
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Overview

Government Description
FIRST TASK ORDER FOR WORLD WAR I MEMORIAL MAINTENANCE AT NATIONAL MALL AND MEMORIAL PARKS (NAMA)
Awarding / Funding Agency
Place of Performance
Washington, DC 20001 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
4
Related Opportunity (Parent Award)
Custom Lawn Service was awarded Delivery Order 140P3023F0010 (140P30-23-F-0010) for First Task Order For World War I Memorial Maintenance At National Mall And Memorial Parks (NAMA) worth up to $2,985,333 by NPS National Office in November 2022. The contract has a duration of 5 years 4 months and was awarded with a Small Business Total set aside with NAICS 561210 and PSC S216 via simplified acquisition acquisition procedures. As of today, the Delivery Order has a total reported backlog of $2,055,390.

Status
(Open)

Last Modified 6/15/23
Period of Performance
11/16/22
Start Date
3/15/28
Current End Date
3/15/28
Potential End Date
27.0% Complete

Obligations and Backlog
$929.9K
Total Obligated
$929.9K
Current Award
$3.0M
Potential Award
31% Funded
$0.0
Funded Backlog
$2.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

140P3023D0001

Delivery Order

140P3023D0001-140P3023F0010

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 140P3023D0001-140P3023F0010

Transaction History

Modifications to 140P3023D0001-140P3023F0010

People

Suggested agency contacts for 140P3023D0001-140P3023F0010

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
J8CXXKK19918
Awardee CAGE
0T1B7
Agency Detail
Awarding Office
140P30 NCR REGIONAL CONTRACTING(30000)
Funding Office
140P30
Created By
bjacks05
Last Modified By
bjacks05
Approved By
bjacks05

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Construction, National Park Service, Interior (014-1039) Recreational resources Operation and maintenance of equipment (25.7) $805,841 87%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Operation and maintenance of equipment (25.7) $124,103 13%
Modified: 6/15/23