Contract 36C78620N0797

American Lady Vets Services, Inc · Department Of Veterans Affairs · September 25, 2020

Firm Fixed PriceNAICS 561730IDIQ Task Order

American Lady Vets Services, Inc was awarded a federal contract by Department Of Veterans Affairs on September 25, 2020 for $513,000 of work in landscaping services. Performance is in March Arb, CA. This is a task or delivery order issued under parent IDIQ 36C78619D0025. It uses firm fixed-price contract pricing.

Obligated to date
$513.4K
$513,405
Current value
$513.4K
Modifications
0
Base award only

Contract details

PIID
36C78620N0797
Parent IDIQ
36C78619D0025
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Available For Competition
NAICS
561730 · Landscaping Services
Product / service
Housekeeping- Landscaping/Groundskeeping
Place of performance
March Arb, CA
First action
September 25, 2020

Description

IDIQ TASK ORDER - GROUNDS MAINTENANCE FOR RIVERSIDE NATIONAL CEMETERY

Modification timeline

  • September 25, 2020
    Base award
    $513.4K

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Top contractors in NAICS 561730

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Custom Lawn Service, Inc.17$7.06M
2C.T.L. Forest Management, Inc.2$6.08M
3Yellowstone Enterprises Llc59$4.96M
4Fuji Construction Co.,Ltd.4$4.24M
5Genesis 360 Llc26$3.97M
6Tcg Property Care Inc.1$3.84M
7Proferre, Inc.4$3.82M
8Rubicon Programs Inc5$3.51M
9American Lady Vets Services, Inc6$3.50M
10Goodwill Industries Of San Antonio Contract Services6$3.45M

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Frequently asked questions

What is contract 36C78620N0797?

Contract 36C78620N0797 is a federal contract awarded to American Lady Vets Services, Inc by Department Of Veterans Affairs on September 25, 2020 for $513,000 of work classified under LANDSCAPING SERVICES. It has been modified 0 times since the base award.

Who won contract 36C78620N0797?

American Lady Vets Services, Inc won contract 36C78620N0797 from Department Of Veterans Affairs.

How much is contract 36C78620N0797 worth?

Contract 36C78620N0797 has obligated $513,000 to date.