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Vehicle Recompete: Idc N4008020D0303

Active

Federal

Contract Overview

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

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This landscaping Indefinite Delivery Vehicle contract, managed by Navfacsyscom Washington for the Department of Defense, is a total small business set-aside with an overall ceiling of 115,119,338.99 dollars. The ordering period for this vehicle remains active until March 31, 2026. The contract focuses on grounds maintenance and snow removal services, with significant task orders awarded to DSA, LLC. Key activities include regional grounds maintenance and various snow removal events for fiscal year 2025, with the highest valued task order exceeding 3 million dollars.

General Info

Vehicle recompete contract for landscaping and grounds maintenance, valued over $115 million, ending March 2026.

Agency

Department Of Defense → Navfacsyscom Washington

NAICS

561730 - Landscaping Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedOct 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Washington

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navfacsyscom Washington

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle N4008020D0303 ordering period ends 2026-03-31T00:00:00.000Z. 1 active task orders valued at $164,921.88.
Landscaping Original Solicitation: N4008019R0011 IDV Ceiling: $115,119,338.99 Set-Aside: Small business set aside - total Contracting Office: Navfacsyscom Washington Agencies: Department of Defense, Department Of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE ($3,020,685.35) - DSA, LLC - WRNMMC-000, SNOW REMOVAL EVENTS 1-11 FY25 ($832,569.98) - DSA, LLC - OY 4 RECURRING WORK SNOW REMOVAL - CNIC ($462,391.57) - DSA, LLC - FY 25 SNOW REMOVAL BTO ($383,750) - DSA, LLC - TASK ORDER GROUNDS MAINTENANCE OY4 ($344,175.88) - DSA, LLC

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