Contract Details

Title	7J-Sc650 Cards United States of America
Country	United States of America
Language	English
Organization	STATE, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	15.03.2023
Overview	Contract Award's Details : 7J-Sc650 Cards STATE, DEPARTMENT OF Award Notice // Grounds Maintenance Services - Richmond, Va048 & Va050 // 99Th Rd Award Notice // Grounds Maintenance Services - Richmond, Va048 & Va050 // 99Th Rd Active Contract Opportunity Notice ID : W15QKN-23-P-5020 Related Notice : W15QKN-23-Q-5035 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-NJ Office : W6QK ACC-PICA Description NOTICE OF AWARD GROUNDS MAINTENANCE SERVICES – RICHMOND & NORTH CHESTERFIELD, VA PURCHASE ORDER W15QKN-23-P-5020 The U.S. Army Contracting Command – New Jersey, Warfighter Support Division, on behalf of the 99th Readiness Division, has awarded Purchase Order W15QKN-23-P-5020 procuring grounds maintenance services to be performed at the 1LT Jimmie L. Monteith USARC located at 1741 E. Belt Blvd., Richmond, VA 23224-4913 and the Richmond AFRC located at 6002 Strathmore Rd., North Chesterfield, VA 23234-4916. The period of performance for this requirement shall be one 12-month base year and four, 12-month option periods. Purchase Order W15QKN-23-P-5020 was issued as a total small business set aside on 15 MARCH 2023 to Sanford Federal INC dba. FAR Group of Stafford, VA in the total award amount of $66,675.00. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S208 - HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING NAICS Code: 561730 - Landscaping Services <br... United States of America Contract value : 712,750.00 USD Contractors : FCN, INC. 20/09/2022 16/03/2023 01/01/1900 79150292 17/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jasmyne.c.peterson.civ@mail.mil United States of America United States of America Contract Awards United States of America 15/03/2023 01/01/1900 66,675.00 USD
NAICS	Business Landscaping Services Agencies
CPVS	Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems Belts Other services Landscaping work
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Environmental Work Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	FCN, INC.
Contract Value	66,675.00 USD
URL	Download Document
Share

Title
7J-Sc650 Cards United States of America
Country
United States of America
Language
English
Organization
STATE, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
15.03.2023
Overview
Contract Award's Details : 7J-Sc650 Cards STATE, DEPARTMENT OF Award Notice // Grounds Maintenance Services - Richmond, Va048 & Va050 // 99Th Rd Award Notice // Grounds Maintenance Services - Richmond, Va048 & Va050 // 99Th Rd Active Contract Opportunity Notice ID : W15QKN-23-P-5020 Related Notice : W15QKN-23-Q-5035 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-NJ Office : W6QK ACC-PICA Description NOTICE OF AWARD GROUNDS MAINTENANCE SERVICES – RICHMOND & NORTH CHESTERFIELD, VA PURCHASE ORDER W15QKN-23-P-5020 The U.S. Army Contracting Command – New Jersey, Warfighter Support Division, on behalf of the 99th Readiness Division, has awarded Purchase Order W15QKN-23-P-5020 procuring grounds maintenance services to be performed at the 1LT Jimmie L. Monteith USARC located at 1741 E. Belt Blvd., Richmond, VA 23224-4913 and the Richmond AFRC located at 6002 Strathmore Rd., North Chesterfield, VA 23234-4916. The period of performance for this requirement shall be one 12-month base year and four, 12-month option periods. Purchase Order W15QKN-23-P-5020 was issued as a total small business set aside on 15 MARCH 2023 to Sanford Federal INC dba. FAR Group of Stafford, VA in the total award amount of $66,675.00. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S208 - HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING NAICS Code: 561730 - Landscaping Services <br... United States of America Contract value : 712,750.00 USD Contractors : FCN, INC. 20/09/2022 16/03/2023 01/01/1900 79150292 17/03/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jasmyne.c.peterson.civ@mail.mil United States of America United States of America Contract Awards United States of America 15/03/2023 01/01/1900 66,675.00 USD
NAICS
Business Landscaping Services Agencies
CPVS
Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems Belts Other services Landscaping work
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Environmental Work Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
FCN, INC.
Contract Value
66,675.00 USD
URL
Download Document
Share