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Vehicle Recompete: Idc 36C78625D50265

Active

Federal

Contract Overview

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

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This Service-Disabled Veteran-Owned Small Business sole source contract, managed by the National Cemetery Administration under the Department of Veterans Affairs, has an IDV ceiling of 1,192,066.28 dollars. The ordering period for vehicle 36C78625D50265 is scheduled to end on May 20, 2026. A primary focus of the contract is the 904 Santa Fe grounds maintenance bridge contract, awarded to Raven Operations LLC with a value of 467,821.11 dollars and a period of performance running from March 1, 2025, to February 28, 2026. The procurement is classified under NAICS code 561730 and is currently identified as likely to be recompete.

General Info

Service-disabled veteran-owned grounds maintenance contract, $1.19M ceiling, active through May 2026.

Agency

Department Of Veterans Affairs → National Cemetery Administration (36C786)

NAICS

561730 - Landscaping Services

Place of Performance

Not specified

Set-Aside

SDVOSBS

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedNov 20

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cemetery Administration (36C786)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → National Cemetery Administration (36C786)

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 36C78625D50265 ordering period ends 2026-05-20T00:00:00.000Z. 0 active task orders valued at $0.
$0 apr for 904 santa fe grounds maintenance bridge contract pop 3-1-25 to 2-28-26 Original Solicitation: 36C78625R50103 IDV Ceiling: $1,192,066.28 Set-Aside: Sdvosb sole source Contracting Office: National Cemetery Administration (36C786) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - $0 APR FOR 904 SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT POP 3-1-25 TO 2-28-26 ($467,821.11) - RAVEN OPERATIONS LLC

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