Award notice, total small business set-aside, first published as sources sought
BDLG 1 Landscape Maintenance
FA251725Q0020
Department of the Air Force, FA2517 21 Cons BLDG 350. Landscaping Services.
Awarded
$0.00 obligated so far on USAspending
Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities
This one was awarded in 2025
15 like it are open now in landscaping services
- USAFA Rangeland Noxious Weed Control
Department of the Air Force, FA7000 10 Cons LGC
Sources soughtNAICS 561730ColoradoFA700027NWSSCloses in 10 daysNov 18 - RFI New Snow & Ice Removal - CI
Department of Veterans Affairs, Network Contract Office 23
Sources soughtSDVOSBNAICS 561730Des Moines, IA36C26327Q0089Closes tomorrowNov 9 - Snow and Ice Service Removal Agreement
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationNAICS 561730Virginia36C24626Q1078Closes in 4 daysNov 12
Description
As published on SAM.gov with the combined synopsis and solicitation of January 28, 2025.
SOLICITATION NUMBER:
FA251725Q0020 SUBJECT: REQUEST FOR QUOTE (RFQ) FOR BLDG 1 LANDSCAPE MAINTANENCE Description of Requirement. The Contractor shall furnish all labor, tools, material, and transportation necessary to conduct weekly inspection and maintenance of all live foliage/plants in SPoC HQ Bldg 1, Peterson SFB, CO. There are approximately 341 plants and 20 trees throughout the building. Plants are located on the atrium floor and in planters that catwalk the west atrium. The contractor shall perform weekly inspection and maintenance on all live foliage plants in SPoC B-1 as follows:
Check for proper moisture level, clean and trim plants, remove debris, dead leaves and trash from soil and floor areas upon completion of maintenance, add soil/mulch to soil surface as needed to keep plants healthy, rotate plants to predominant light sources as needed, provide proper levels of plant nutrients, inspect and treat for disease or insect infestation in accordance with local, State, and Federal regulations. Water sources are available on all floors of the building.
Due to safety concerns, water hoses will not be utilized for watering plants; portable water tanks or alternate methods will be used to water plants. The contractor shall replace any expired or diseased plants, and any plants that reach maximum growth in pot or are determined unhealthy by the contractor and/or Facility Manager. All replacement plants will be of the same type or equal to that being replaced and must be approved by SPoC B-1 Facility Manager.
Work shall comply with all applicable commercial and US military standards/specifications as well as Federal, State, and local laws and regulations (see Attachment 1 – Performance Work Statement, Appendix C).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lotrems LLC
- UEI
- CJ9JY8KLSKY1
- CAGE
- 7JEW3
- Vendor location
- Chula Vista, CA
- Contract
- FA251725P0012, purchase order
- Obligated
- $0.00, current value $10,200, potential $51,000
- Actions
- 2 between February 20, 2025 and March 27, 2025
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- BLDG 1 Indoor Landscape/Plant Maintenance
- Match
- solicitation number FA251725Q0020 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record
- USAspending award page
- Recipient
- Tara Decoda Bennett
- UEI
- EKVGZJB7SYF3
- CAGE
- 0EYQ2
- Vendor location
- Las Vegas, NV
- Contract
- FA251725P0022, purchase order
- Obligated
- $0.00, current value $11,580, potential $61,488
- Actions
- 2 between April 7, 2025 and April 9, 2025
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- BLDG 1 Indoor Landscape/Plant Maintenance
- Match
- solicitation number FA251725Q0020 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record
- USAspending award page
- Recipient
- Skyway Creations Unlimited, Inc.
- UEI
- S3PJNPPQ2L56
- CAGE
- 0LMK2
- Vendor location
- Colorado Springs, CO
- Contract
- FA251725P0023, purchase order
- Obligated
- $14,100.00, current value $28,908, potential $77,940
- Actions
- 4 between April 14, 2025 and May 11, 2026
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- BLDG 1 Indoor Landscape/Plant Maintenance
- Match
- solicitation number FA251725Q0020 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 11, 2024
Sources sought
Due December 18, 2024 at 2:00 PM EST. SAM.gov, notice d47fffdf1d6f40238fb243d7742228db
January 8, 2025
Combined synopsis and solicitation, originally sources sought
Due January 22, 2025 at 2:30 PM EST. SAM.gov, notice c9897c94e92544b6b74806ef3a1f4d0b
January 15, 2025
Combined synopsis and solicitation
Due January 31, 2025 at 2:30 PM EST. SAM.gov, notice 00e927e846f4474d872d81fa6b670abf
January 28, 2025
Combined synopsis and solicitation
Due February 4, 2025 at 2:30 PM EST. SAM.gov, notice 9020e241d52e4aecb798c5f0e478b965
February 21, 2025
Award notice, originally combined synopsis and solicitation
Awarded to LOTREMS LLC Chula Vista for $51,000. SAM.gov, notice 41eb53055b48492e94dc0d4cf0c28605
Points of contact
- Anna Moritzanna.moritz@spaceforce.mil719-556-7764
- Jessica Wrightjessica.wright.10@spaceforce.mil7195566117