AWARDPURCHASE ORDERSmall business
Purchase order W911SA26PA084EARTHWORKS LANDSCAPE AND MAINTENANCE, LLC
Overview
Award facts
- Net obligations
- $32K
- $32,000of $160K potential value
- Period of performance
- Apr 1, 2026 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 0
- Latest action Mar 19, 2026
- Contract type
- Purchase order
- PIID W911SA26PA084
Description of requirement
REGION 4: NEW MEXICO/GROUNDS/NEW ACQUISITION. TO SOLICIT AND AWARD A NEW GROUNDS SERVICES CONTRACT AT: NM009: JOSEPH I GONZALES ARC 43A BATAAN BLVD SANTA FE NM 87508-469 AND NM017:LAS CRUCES ARC 385 REA BLVD. LAS CRUCES NM 88007-9013
Dates and value
- Award date
- Signed on Mar 19, 2026
- Potential end of performance
- Mar 31, 2031
- Current value
- $32,000Base and exercised options
- Potential value (if all options are exercised)
- $160,000
Obligations by fiscal year of action
- FY2026: $32,000
Total across 1 fiscal year: $32,000
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIMGZNL477E932
CAGE code01S14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEARTHWORKS LANDSCAPE AND MAINTENANCE, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W8YL 0063 READINESS DIV USAR
Place of performance
- Place of performance
- Santa Fe, New Mexico
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W911SA26QA085
- Solicitation date
- Feb 3, 2026
- Notices
- Award Notice posted Mar 20, 2026
- Combined Synopsis/Solicitation posted Mar 2, 2026
- Combined Synopsis/Solicitation posted Feb 5, 2026
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2026Base obligation at award: $32,000
- Latest action
- Mar 19, 2026 — Base awardModification 0; obligation change +$32,000
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $32,000
- Latest action: change in base and all options
- $160,000
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XCV