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AWARDPURCHASE ORDEROther than small business

Purchase order 19N06025P0853GÅRDREFORM SNØ OG GRØNT AS

Overview

Award facts

Net obligations
$45.84K
$45,844of $45.84K potential value
Period of performance
Sep 23, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Purchase order
PIID 19N06025P0853

Description of requirement

PR15446712: SNOW & ICE REMOVAL SERVICES

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Mar 30, 2026
Current value
$45,844Base and exercised options
Potential value (if all options are exercised)
$45,844

Obligations by fiscal year of action

  • FY2025: $45,844

Total across 1 fiscal year: $45,844

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGÅRDREFORM SNØ OG GRØNT AS
LocationOSLO, NOR
UEIS4U9ZPBECKJ5
CAGE codeN5878
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGÅRDREFORM SNØ OG GRØNT AS

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY OSLO
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Overseas programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Norway

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2025Base obligation at award: $45,844
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$45,844
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$45,844
Latest action: change in base and all options
$45,844

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
NorwayNOR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19N060
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2025/2025-0113-000
  • 019-X-4519-001
Object classes
  • 25.4: Operation and maintenance of facilities
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression