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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Idc 47PK0222D0016

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Indefinite Delivery Contract, managed by the General Services Administration's PBS R9 Amd Recurring Services office, provides grounds maintenance services for the Wilshire Federal Building and FBI garage in Los Angeles, California. The contract has an overall ceiling value of 2,633,738.74 dollars and is currently open for ordering until August 31, 2026. There is no specific set-aside designated for this vehicle. While there are currently no active task orders, previous work includes tree trimming services provided by Bona Fide Conglomerate, Inc. valued at 48,423.75 dollars. The contract is classified as a likely recompete, and the associated NAICS code for the services is 561730.

General Info

Grounds maintenance contract for Wilshire Federal Building, CA, $2.63M ceiling through August 2026.

Agency

General Services Administration → Pbs R9 Amd Recurring Services

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 3

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle 47PK0222D0016 ordering period ends 2026-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Grounds maintenance at the wilshire federal building/fbi garage located in los angeles, ca. Original Solicitation: 47PK0222R0003 IDV Ceiling: $2,633,738.74 Set-Aside: No set aside used. Contracting Office: Pbs R9 Amd Recurring Services Agencies: General Services Administration Classification: recompete-likely (Confidence: low - 35/100)
Top task orders by value: - TREE TRIMMING AT WLA FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024. ($48,423.75) - BONA FIDE CONGLOMERATE, 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 involves mowing, string trimming, edging, and cleanup for approximately 50 acres of maintained property and over 35 buildings. The contractor is responsible for providing all labor, supervision, equipment, materials, fuel, transportation, and insurance. Performance is based on a weekly schedule, with a requirement to maintain turf height between 3 and 4 inches. Any rejected work or identified deficiencies must be corrected within 48 hours at no additional cost to the government. The contract consists of an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be deemed technically acceptable, offerors must provide evidence of Kentucky state registration and licensing, verification of eligibility via the SAM portal, a detailed fixed-price quote, and a comprehensive submission including a technical proposal, company qualifications, three references, an equipment list, and a safety program. Compliance with the Federal Acquisition Regulation (FAR), OSHA, and EPA regulations is mandatory. Specifically, the contract adheres to the Davis-Bacon Act and Contractor Wage Rate Requirements under Wage Determination Number KY20210041. Payment is subject to net terms and requires the submission of weekly certified payroll and a signed Statement of Compliance with each invoice. Additionally, contractors must provide proof of their ability to secure performance and payment bonding. Quotes must be submitted electronically to the purchasing agent by October 30, 2026.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 1 hour ago

DEADLINE

in about 7 hours

City of Westminster – Wakefield Valley Park

Solicitation # city-westminster-wakefield-valley-park

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the City of Westminster Wakefield Valley Park project located in Maryland. The procurement focuses on various subcontracting and supply needs, specifically targeting services such as fencing, landscaping, painting, seeding, surveying, and tree removal. Interested parties must submit their bids by November 18, 2026, at 12 PM EST, though this deadline may be subject to change via addendum. Bidding documents and further inquiries should be directed to the Estimating Department via email at [email hidden].

Conewago Enterprises, Inc.

POSTED

about 1 hour ago

DEADLINE

Snow Removal and De-Icing Services, Great Plains Area Office - West, Rapid City, SD

Solicitation # 75H70626Q00060

The Great Plains Area Indian Health Service is soliciting quotes for a firm-fixed-price, non-personal service contract to provide on-call snow removal and de-icing services at the Area Office West located at 3625 5th Street, Rapid City, South Dakota. The scope of work includes plowing and clearing approximately 0.85 acres of parking lots and access roads, as well as 110 linear meters of sidewalks. The contractor is required to mobilize within one hour of notification and ensure all designated areas are safe and cleared by 7:00 a.m. on business days. Specific triggers for service include snow accumulation of one inch for parking areas and half an inch for sidewalks. This procurement is a 100% Indian Small Business Economic Enterprise set-aside under NAICS code 561730. The period of performance consists of a base year starting November 1, 2026, with four subsequent one-year option periods. Award will be based on the Lowest Price Technically Acceptable criteria, evaluating technical capability, past performance, and price. Qualified offerors must be registered in the System for Award Management, possess a Unique Entity ID, and utilize the Invoice Processing Platform for electronic payments. Quotes are due by October 26, 2026, at 12:00 pm CT.

Great Plains Area Indian Health Svc

POSTED

about 5 hours ago

DEADLINE

Certified Arborist and Landscaping Services

City of Fremont

POSTED

about 7 hours ago

DEADLINE

Livestock Grazing and Vegetation Management

POSTED

about 8 hours ago

DEADLINE

Commercial Property Sweeping (Truck-Mounted)

Department of Motor Vehicles

POSTED

about 8 hours ago

DEADLINE

Landscaping & RestorationThis subcontract for Landscaping and Restoration is issued by Cleary Construction, Inc. for the CSO 70 Sewer Improvements project. The selected contractor will be responsible for performing fine grading of disturbed areas and applying seed to restore vegetation across approximately 5,130 square yards. The primary objective of the work is to deliver stabilized and seeded ground surfaces to restore the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of December 4, 2026. The work falls under NAICS code 561730, focusing on landscaping and site restoration services.

Cleary Construction, Inc.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Stormwater Management (SWPPP)This subcontract opportunity with Cleary Construction, Inc. focuses on the implementation and maintenance of the Stormwater Pollution Prevention Plan for the CSO 70 Sewer Improvements project. The selected contractor will be responsible for installing and managing erosion and sediment control measures to ensure full compliance with environmental regulations, while providing all necessary implementation and maintenance logs. The solicitation is designated as a small business set-aside, welcoming applications from SBA certified Small Businesses, Veteran Owned Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women-Owned Small Businesses, and HUBZone Small Businesses. Interested parties must submit their responses by December 4, 2026, under NAICS code 561730.

Cleary Construction, Inc.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Mulching Services and Material SupplyThis subcontract for Mulching Services and Material Supply involves providing and applying mulch for prime contractors working on regional planting projects for the Region One Education Service Center in Texas. The scope of work includes the delivery of organic or inorganic mulch via delivery trucks and the subsequent spreading and application around planted trees to ensure effective weed control and moisture retention. The opportunity is categorized under NAICS code 561730 and was posted on October 29, 2026, with a response deadline of November 18, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

about 11 hours ago

DEADLINE

Tree Planting InstallationThis subcontract for Tree Planting Installation involves performing physical planting services for prime contractors on regional projects managed by the Region One Education Service Center in Texas. The selected provider will be responsible for installing trees at designated regional sites using augers and other planting tools, ensuring all work adheres strictly to the specific project specifications. The opportunity was posted on October 29, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 561730, the contract focuses on the delivery and installation of trees across various sites within the agency's jurisdiction.

POSTED

about 11 hours ago

DEADLINE

Landscape Services for Regional Tree Planting Projects: Grounds Preparation, Tree Planting, and Mulching

Solicitation # 26-0180

Solicitation 26-0180, issued by the Region One Education Service Center, seeks responsive vendors to provide landscape services for regional tree planting projects across seven Texas cities, including Alton, Mission, Edinburg, Donna, Mercedes, Harlingen, and San Benito. The scope of work involves grounds preparation through the manual removal of grass and weeds to create 4 to 6 foot diameter rings, the planting of various tree sizes ranging from 3 gallon containers to 4.5 inch caliper balled and burlaped trees, and the application of mulch. While Region One ESC will provide all trees, mulch, and installation materials, the contractor must provide their own shovels and rakes. All planting must adhere to Texas A&M Forest Service guidelines, though the contractor is not responsible for tree warranties. Performance will take place at various parks and greenspaces, such as Garcia Park in Alton, La Lomita Park in Mission, and Vacker Park in Edinburg, among others. Vendors are required to provide hourly rates for regular and off-hour or holiday work, with staffing requirements typically ranging from two to four employees per day. Interested parties must submit their responses electronically via the eBuyOne portal by the deadline of November 18, 2026, at 3 PM.

POSTED

about 11 hours ago

DEADLINE

Landscaping and Site Restoration

Madison District Public School

POSTED

about 13 hours ago

DEADLINE

More opportunities from General Services Administration → Pbs R9 Amd Recurring Services

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: Fss GS21F0045TFederal 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.

Landscaping Services

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

Earlier notices in this NAICS code

Posted before this notice, open and closed

S218--Snow & Ice Removal - IC

Network Contract Office 23 (36C263)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C25023D0078

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

DEADLINE

Landscaping Services

247-NETWORK Contract Office 7 (36C247)

POSTED

over 1 year ago

DEADLINE

S--SERVICE, ROADSIDE AND GROUNDS MOWING SERVICES AT V

Ser South Mabo (54000)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C26021D0040

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

DEADLINE

S2--OPTION - Grounds Maintenance and Snow Removal - Swanton, VT

Administration Facilities Training Contracting Division

POSTED

over 1 year ago

DEADLINE

ROCK CREEK LEAF REMOVAL SERVICES

Ncr Regional CONTRACTING(30000)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc N6247824D2404

Navfacsyscom Hawaii

POSTED

over 1 year ago

DEADLINE

F--Hazard Tree Pruning for Fruita District - CARE

Imr Northern ROCKIES(12200)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C25023D0078

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C78621D0119

National Cemetery Administration (36C786)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 19EC7521D0001

U.S. Embassy Quito

POSTED

over 1 year ago

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