W9124726PA035
Purchase Order
Overview
Government Description
Non-personal services for comprehensive grounds maintenance at Fort Bragg ranges, pope Army airfield (PAAF), simmons Army airfield (SAAF), and mackall Army airfield (MAAF). Provides recurring grass cutting, vegetation control, and groundskeeping services across approximately 3,207 acres, furnishing all labor, supervision, equipment, and supplies necessary to ensure safe and continuous operation of mission-critical infrastructure. Tasks include maintaining designated airfield areas such as runways, taxiways, and infields to mitigate Bird/Wildlife Aircraft Strike Hazard (BASH), as well as maintaining training ranges, impact areas, and support facilities to ensure safety and suitability for troop training and maneuvers. Performance standards require maintaining grass height between 6 and 12 inches on airfields and not exceeding 6 inches on ranges and training areas to support installation safety, mission readiness, and clear lines of sight.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Bragg, NC 28310 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
7
Related Opportunity
OT Training Solutions was awarded
Purchase Order W9124726PA035 (W91247-26-P-A035)
for Comprehensive Grounds Maintenance Services (AAF, SAAF, MAAF)
worth up to $6,014,405
by IMCOM Southeast Region
in June 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation USAG Ranges & Airfields Grounds Maintenance
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 561730 and
PSC S208
via simplified acquisition acquisition procedures with 9 bids received.
As of today, the Purchase Order has a total reported backlog of $5,459,002 and funded backlog of $636,192.
Status
(Open)
Last Modified 6/3/26
Period of Performance
6/1/26
Start Date
5/31/31
Current End Date
5/31/31
Potential End Date
Obligations and Backlog
$555.4K
Total Obligated
$1.2M
Current Award
$6.0M
Potential Award
$636.2K
Funded Backlog
$5.5M
Total Backlog
Award Hierarchy
Purchase Order
W9124726PA035
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9124726PA035
People
Suggested agency contacts for W9124726PA035
Competition
Number of Bidders
9
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RMK8VKXLHDM5
Awardee CAGE
51LR2
Agency Detail
Awarding Office
W91247 W6QM MICC FDO FT BRAGG
Funding Office
W36B5K
Created By
darius.t.moore2.civ@acws
Last Modified By
casey.n.cambrin.civ@acws
Approved By
casey.n.cambrin.civ@acws
Legislative
Legislative Mandates
Labor Standards
Performance District
NC-09
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Richard Hudson
Modified: 6/3/26