Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Fss GS21F0045T

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Federal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

General Info

GSA contract GS21F0045T for landscaping services, $48.7M ceiling, ending September 12, 2027.

Agency

General Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

561730 - Landscaping Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 12

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fss vehicle GS21F0045T ordering period ends 2027-09-12T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 6FEC-E6-030292-B IDV Ceiling: $48,763,363 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SURGE/NON-ROUTINE TASKS ($239,056.11) - CUSTOM LAWN SERVICE, INC. - LANDSCAPING (N/A) - CUSTOM LAWN SERVICE, INC. - NCR CAMPUS LANDSCAPING BPA (N/A) - CUSTOM LAWN SERVICE, INC.

Similar Contracts

Same NAICS industry code

MJCC LAND MAINTENANCE RFQ

Solicitation # mjcc-land-maintenance-rfq

The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work covers approximately 50 acres and 35 or more buildings, requiring mowing to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is structured for an initial one-year term with the option for four additional one-year renewals. Award will be granted to a single responsible offeror who is determined to be technically acceptable and provides the lowest price. To be considered technically acceptable, offerors must be registered in the State of Kentucky, verified through the SAM portal, and provide a detailed fixed-price quote, company qualifications, a safety program, and three references for similar contracts. The project mandates strict adherence to the Federal Acquisition Regulation, OSHA and EPA standards, and the Davis-Bacon Act, specifically Wage Determination Number KY20210041. Contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice to receive payment. Additionally, prime contractors must be able to secure performance and payment bonding, with payment bonds required for contracts exceeding 100,000 dollars per the Miller Act. Submissions must be emailed to mjccpurchasing@insightsllc.net by October 30, 2026, at 5:00 pm and must include a minimum 90-day bid guarantee. Performance is measured on a weekly schedule, and any rejected work must be corrected within 48 hours at no additional cost to the government. This opportunity is set aside for Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 13 hours ago

DEADLINE

MI 2026-10 Landscaping Services

Solicitation # MI 2026-10

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for landscaping services at the Miami Job Corps Center in Florida under solicitation number MI 2026-10. The scope of work involves the maintenance of a 15-acre lot, including lawn cutting, tree trimming, palm tree fawn removal, and weed killer treatment for planting beds and sidewalks. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted on company letterhead by October 23, 2026, and must include a W9, vendor questionnaire, authority to commit, Florida business and employee licenses, and a certificate of liability insurance. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award selection is based on the most responsible bid rather than the lowest cost. Pricing must be broken down by service, include an average for twice-monthly maintenance, and address a recycling program. The contract is subject to the Service Contract Act and Davis-Bacon Act, requiring adherence to Wage Determination No. 2005-2248 and the submission of payroll for service incidents exceeding $2,500. Additionally, contractors must comply with Executive Orders regarding paid sick leave and minimum wage rates. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. On-site personnel are subject to strict security protocols, including searches and a prohibition on fraternization with students or center staff. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 13 hours ago

DEADLINE

Hard and Soft LandscapingThis subcontract for Hard and Soft Landscaping involves the creation of gardens and open spaces for prime contractors working on Eastleigh Borough Council residential projects. The scope of work includes the installation of paving, fencing, and public open space amenities, as well as the planting of shrubs and trees in accordance with Planning Application F/25/100141. The primary objective is the delivery of completed gardens and paved pedestrian areas. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 561730, the contract is managed by the Eastleigh Borough Council.

Eastleigh Borough Council

POSTED

about 13 hours ago

DEADLINE

Sports Pitch Construction and Turf ImprovementThis subcontract for Sports Pitch Construction and Turf Improvement involves providing specialized sports turf installation services for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes grading and leveling ground for new football pitches, installing turf or seed for both football and cricket surfaces, and performing remediation on existing youth and adult football pitches as well as cricket squares. The contractor is expected to utilize professional aeration and leveling machinery to deliver fully playable surfaces. The opportunity was posted on October 12, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 561730, the project focuses on high-quality sports surface delivery for the local council. Interested parties can find further details through the official tender notice provided by the Tunbridge Wells Borough Council.

Tunbridge Wells Borough Council

POSTED

about 13 hours ago

DEADLINE

in about 1 month

TWBC - Hawkenbury Recreation Ground

Solicitation # 2026/S 000-096267

Tunbridge Wells Borough Council is seeking a contractor to perform improvement works to the grounds and sports pitches at the Hawkenbury Recreation Ground. The scope of work includes enhancements to one cricket square and outfield, as well as two existing football pitches of adult and youth sizes. Additionally, the project requires the installation of a third football pitch adjacent to the existing Bowling Green, with the final size determined by available space. The works fall under landscaping for sports grounds and recreational areas and grounds-maintenance equipment classifications. This solicitation, numbered 2026/S 000-096267, has an estimated value of 300,000 GBP excluding VAT. The contract is expected to run for one year, from March 21, 2027, to March 20, 2028. The procurement is being conducted as a below-threshold open competition, with a particular suitability for small and medium-sized enterprises. Interested parties must submit their electronic tenders by November 13, 2026, at 12:00pm, with an enquiry deadline of October 30, 2026. The primary point of contact for this opportunity is Dan Hutchins.

Tunbridge Wells Borough Council

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Seasonal Floral Planting and Bed MaintenanceThe Seasonal Floral Planting and Bed Maintenance subcontract involves providing comprehensive horticultural care for public realm projects managed by the West Bedlington Town Council. The scope of work includes stripping old vegetation, preparing garden beds, and the installation of both summer and winter planting schemes. To ensure the longevity and quality of the displays, the contractor is responsible for bi-monthly weeding, litter removal, and establishment watering to deliver weed-free and well-maintained flower beds and planters. Operational compliance is a critical component of the agreement, requiring the contractor to provide detailed risk assessments and adhere strictly to all legislation regarding chemical use. This subcontract, categorized under NAICS code 561730, was posted on October 12, 2026, with a response deadline of November 5, 2026.

West Bedlington Town Council

POSTED

about 13 hours ago

DEADLINE

Planting and Maintenance of Flower Beds

Solicitation # WBTOOCT2026

West Bedlington Town Council

POSTED

about 13 hours ago

DEADLINE

Grounds Maintenance

Solicitation # BHA-GROUND-26

Broadacres Housing Association is soliciting bids for grounds maintenance services under solicitation number BHA-GROUND-26. The contract has an estimated value of 1.5 million pounds excluding VAT and covers an initial three-year term from April 1, 2027, to March 31, 2030, with the possibility of two 12-month extensions extending the term to March 31, 2032. The scope of work includes grass cutting, hedge and shrub maintenance, weed control, litter picking, leaf clearance, hard surface maintenance, removal of unwanted vegetation, lawn fertilization, and tree inspections limited to saplings. All operatives must adhere to current legislation and demonstrate knowledge of safe working practices, waste handling, pollution prevention, and legal responsibilities regarding habitats, nesting birds, and protected species. The procurement process is particularly suited for small and medium-sized enterprises, with award criteria weighted at 60 percent for price and 40 percent for quality and social value. Interested bidders must submit their proposals in English via the Delta e-portal by October 26, 2026, at 12:00 pm. The required submission package includes an award questionnaire, declaration forms, and pricing documents. Location maps are available upon request through the portal. The primary point of contact for this solicitation is Paul Forrest.

Broadacres Housing Association

POSTED

about 13 hours ago

DEADLINE

Turf Treatment and FertilizationThis subcontract for Turf Treatment and Fertilization involves providing chemical treatments and fertilizers for grounds maintenance projects managed by the Halstead Parish Council. The selected contractor will be responsible for the application of weed treatments and fertilizers on the Recreation Ground turf utilizing specialized spreader and sprayer equipment to deliver treated and fertilized turf. To be eligible for this role, the contractor must hold valid pesticide and herbicide application certifications in accordance with local laws. The solicitation was posted on October 12, 2026, with a response deadline set for November 8, 2026.

Halstead Parish Council

POSTED

about 14 hours ago

DEADLINE

Grass Cutting and Verge MaintenanceThis subcontract for Grass Cutting and Verge Maintenance involves providing regular grounds maintenance services for Halstead Parish Council. The scope of work includes performing approximately ten cuts per year, consisting of mowing, strimming, and edging. Specific requirements include gang mowing the Recreation Ground and strimming around verges, posts, and signs at 6 Parkside and 1 Southdene to ensure grass is kept at a uniform height and footways remain unobstructed. The contract is categorized under NAICS code 561730 and was posted on October 12, 2026, with a response deadline of November 8, 2026. The successful provider will work as a subcontractor to prime contractors to deliver uniformly cut grass and clear verges across the designated council grounds.

Halstead Parish Council

POSTED

about 14 hours ago

DEADLINE

Hedge Maintenance and ManagementThe Hedge Maintenance and Management subcontract involves providing routine cutting and shaping services for Halstead Parish Council grounds maintenance projects. The selected provider will work under prime contractors to maintain hedges twice annually at specific locations, including the Recreation Ground, car parks, the Parish Room site, and bus stop areas. The primary objectives are to ensure consistent hedge profiles and maintain clear sight lines and pedestrian access. The contractor is responsible for the removal and legal disposal of all hedge cuttings and must strictly adhere to wildlife legislation, particularly concerning nesting birds. This opportunity is categorized under NAICS code 561730, with a response deadline set for November 8, 2026.

Halstead Parish Council

POSTED

about 14 hours ago

DEADLINE

Grounds and hedges maintenance

Solicitation # HPC/GM/2027-2029

Halstead Parish Council

POSTED

about 14 hours ago

DEADLINE

More opportunities from General Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Same awarding agency

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Translation and Interpretation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

Custom Computer Programming Services

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

Other Computer Related Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Other Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Adhesive Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.

Independent Artists, Writers, and Performers

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Fss GS33F0023TThis Federal Supply Schedule contract, identified as GS33F0023T, is managed by the General Services Administration's Office of Acquisition Opera. It is a full-recompete vehicle with an IDV ceiling of 41,500,000 dollars and no specific set-aside restrictions. The current ordering period is scheduled to conclude on August 9, 2027. The contract primarily supports the rental and leasing of motor vehicles, trucks, and trailers, with significant task order activity involving Ryder Truck Rental, Inc. The scope of work falls under NAICS code 532111, focusing on the provision of short-term vehicle rentals and truck and trailer leases to meet agency requirements.

Passenger Car Rental

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS