N4008524D0084
Indefinite Delivery Contract
Overview
Government Description
Base year - recurring work. The contractor performs grounds maintenance and landscaping services at norfolk naval station, norfolk, VA, and nnsy’s craney island fuel depot, including mowing, trimming, edging, trash and debris removal, aeration, de-thatching, fertilization, irrigation systems operation and maintenance, tree maintenance, tree control, and vegetation and weed control. Additional services include inventory work at NSN, G-29 (Pennsylvania house) and NM buildings, as well as one-time grounds clean up at chambers field. The contractor also provides snow pre-treatment and removal at Naval Station Norfolk and naval support activity hampton roads.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,341,467 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Norfolk, Virginia 23511 United States.
Amendment Since initial award the Vehicle Ceiling has increased 6% from $8,836,170 to $9,341,468.
Amendment Since initial award the Vehicle Ceiling has increased 6% from $8,836,170 to $9,341,468.
Maintenance Engineers was awarded
Indefinite Delivery Contract N4008524D0084 (N40085-24-D-0084)
by
Naval Facilities Engineering Command
for Grounds Maintenance and Landscaping Services (NSN, NNSY, NM Buildings, Chambers Field, Hampton Roads)
in September 2024.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NORFOLK NAVAL STATION NORFOLK, VIRGINIA
with a Hubzone set aside
with
NAICS 561730 and
PSC S208
via direct negotiation acquisition procedures with 1 bid received.
To date, $3,598,431 has been obligated through this vehicle.
The total ceiling is $9,341,467, of which 32% has been used.
As of today, the IDC has a total reported backlog of $638,529 and funded backlog of $638,529.
Status
(Open)
Modified 10/1/25
Period of Performance
9/30/24
Start Date
4/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$3.0M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$638.5K
Funded Backlog
$638.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N4008524D0084
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N4008524D0084
Subcontract Awards
Disclosed subcontracts for N4008524D0084
Opportunity Lifecycle
Procurement history for N4008524D0084
Transaction History
Modifications to N4008524D0084
People
Suggested agency contacts for N4008524D0084
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
DoD Claimant Code
None
Awardee UEI
FFP4EKBBSGQ5
Awardee CAGE
77268
Agency Detail
Awarding Office
N40085 NAVFACSYSCOM MID-ATLANTIC
Funding Office
N40085 NAVFACSYSCOM MID-ATLANTIC
Created By
nathan.b.whybrew.civ.n40085@us.navy.mil
Last Modified By
nathan.b.whybrew.civ.n40085@us.navy.mil
Approved By
nathan.b.whybrew.civ.n40085@us.navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Last Modified: 10/1/25