IDVSmall business
IDC (single-award IDV) W9127S23D6032FRONTLINE KING GEORGE JV LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.05M
- $1,047,662 across 3 orders
- Period of performance
- From Nov 23, 2022
- Modifications
- 2
- Latest action May 2, 2025
- Contract type
- IDC (single-award IDV)
- PIID W9127S23D6032
Description of requirement
GROUNDS MAINTENANCE SERVICES FOR R1MS-G
Dates and value
- Award date
- Signed on Nov 22, 2022
- Ordering period ends
- Nov 14, 2027
- Ceiling
- Ceiling (single-award vehicle): $3,500,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIFLZPT7T3Y968
CAGE code8KLM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRONTLINE KING GEORGE JV LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W8YL 0063 READINESS DIV USAR
- Funded from
- ReimbursableProgram activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W9127S22Q0035
- Solicitation date
- Aug 12, 2022
- Notices
- Solicitation posted Sep 7, 2022
- Solicitation posted Sep 6, 2022
- Solicitation posted Aug 12, 2022
- Solicitation posted Aug 12, 2022
- Solicitation posted Aug 12, 2022
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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 22, 2022
- Latest action
- May 2, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127S
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XCV
- Treasury accounts
- 021-2023/2023-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression