AWARDDELIVERY ORDERSmall business
Delivery order FA251725F0011EMBASSY LAWN AND LANDSCAPING, INC.
Overview
Award facts
- Net obligations
- $11.63K
- $11,626of $11.63K potential value
- Period of performance
- Mar 1, 2025 to Aug 31, 2025
- Ended
- Modifications
- 0
- Latest action Dec 9, 2024
- Contract type
- Delivery order
- PIID FA251725F0011
Description of requirement
GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO
Dates and value
- Award date
- Signed on Dec 9, 2024
- Current value
- $11,626Base and exercised options
- Potential value (if all options are exercised)
- $11,626
- Parent contract vehicle
- FA251722D0004 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: $11,626
Total across 1 fiscal year: $11,626
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIC92RHR8WUD23
CAGE code0WJL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMBASSY LAWN AND LANDSCAPING INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- F3L350 21 CES OL CM CEO
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1200
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 9, 2024Base obligation at award: $11,626
- Latest action
- Dec 9, 2024 — Base awardModification 0; obligation change +$11,626
- Actions by type
- Base award1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,626
- Latest action: change in base and all options
- $11,626
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3L350