47PF0025D0016
Indefinite Delivery Contract
Overview
Government Description
47PF0025D0016 - IL0311ZZ BA61 P0525250 LANDSCAPE MAINTENANCE & SERVICES AT 327 S. CHURCH ST., ROCKFORD, IL.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$808,878 (15% Used)
Related Opportunity
47PF0024R0098
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockford, Illinois 61101 United States.
Sole Source This IDC was awarded sole source to Cornerstone Construction Group because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Vulnerable Incumbent Cornerstone Construction Group is listed as graduating from the 8(a) program in February 2026, which may limit its ability to recompete.
Direct Award $114,487.92 was obligated directly to this IDV and does not have an associated task order.
Sole Source This IDC was awarded sole source to Cornerstone Construction Group because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Vulnerable Incumbent Cornerstone Construction Group is listed as graduating from the 8(a) program in February 2026, which may limit its ability to recompete.
Direct Award $114,487.92 was obligated directly to this IDV and does not have an associated task order.
Cornerstone Construction Group was awarded
Indefinite Delivery Contract 47PF0025D0016 (47PF00-25-D-0016)
by
PBS Region 5: Great Lakes Region
for 47Pf0025D0016 - Il0311Zz Ba61 P0525250 Landscape Maintenance & Services At 327 S. Church St., Rockford, Il.
in March 2025.
The IDC
has a duration of 1 year 5 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 561730 and
PSC S208
via sole source acquisition procedures with 1 bid received.
To date, $121,503 has been obligated through this vehicle.
The total ceiling is $808,878, of which 15% has been used.
Status
(Open)
Modified 9/11/25
Period of Performance
3/31/25
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$121.5K
Total Obligated
$121.5K
Current Award
$121.5K
Potential Award
Contract Awards
Prime task orders awarded under 47PF0025D0016
Subcontract Awards
Disclosed subcontracts for 47PF0025D0016
Transaction History
Modifications to 47PF0025D0016
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C9E7V82LAD16
Awardee CAGE
6ZBH6
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
05m.little.gsa.gov
Last Modified By
05m.little.gsa.gov
Approved By
05m.little.gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Last Modified: 9/11/25