GovChime
IDVOther than small business

IDC (single-award IDV) FA448618D0001ARTIJARDINS - PROJECTO, INSTALACAO E MANUTENCAO DE ESPACOS VERDES, LDA

Overview

Award facts

Obligated on orders under this IDV
$986.31K
$986,309 across 5 orders
Period of performance
From Oct 13, 2017
Modifications
6
Latest action Sep 3, 2021
Contract type
IDC (single-award IDV)
PIID FA448618D0001

Description of requirement

IGF::OT::IGF GROUNDS MAINTENANCE

Dates and value

Award date
Signed on Oct 13, 2017
Ordering period ends
Mar 31, 2023
Ceiling
Ceiling (single-award vehicle): $986,309

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameARTIJARDINS - PROJECTO, INSTALACAO E MANUTENCAO DE ESPACOS VERDES, LDA
LocationANGRA DO HEROISMO, PRT
UEIXFLNGEMJ67Z5
CAGE codeP1684
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARTIJARDINS - PROJECTO, INSTALACAO E MANUTENCAO DE ESPACOS VERDES, LDA

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 Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2N33S 765 ABS CE CEN

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA448618R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial itemA
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 13, 2017
Latest action
Sep 3, 2021 — Option exercisedModification P00006
Latest substantive action
Sep 3, 2021 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
7 actions recorded, Oct 13, 2017 to Sep 3, 2021; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4486
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N33S