Vendor, Woodville, TX
Gore Melissa a
UEI H9MPEQ2JR831, CAGE 72UC5
10 awards and $360,650 obligated between February 22, 2024 and June 5, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 7 |
Hear when Gore Melissa a wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Gore Melissa a holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $94,800
- Soonest
- January 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling landscaping services to Department of the Army, by dollars.
| Greenleaf Services Inc.Lewes, DE | $33,724,816 |
| F-Concepts, Inc.Vienna, VA | $18,072,759 |
| Hana Enterprises, Inc.Honolulu, HI | $17,874,382 |
| DJM Merlo Jv, LLCSaint Louis, MO | $15,495,546 |
| Tellus LLCAnnapolis, MD | $14,348,833 |
| Irvington Maintenance Venture LLCIndianapolis, IN | $13,369,214 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PW-South Herbicide-Pesticide IDIQ
Department of the Army, W076 Endist FT Worth
SolicitationSmall businessNAICS 561730TexasW9126G25Q0025Awarded to Gore Melissa a
Posted Feb 27, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9126G25F0140Delivery Order, March 28, 2025, Competed Under SAPSolicitation | W076 Endist FT WorthDepartment of the Army | Sam Rayburn/Town Bluff Herbicide Seed Task Order. Period of Performance: 01 April 2025 - 30 September 2025.NAICS 561730, PSC S208 | $94,800 |
| W9126G26FA042Delivery Order, April 6, 2026, Competed Under SAPSolicitation | W076 Endist FT WorthDepartment of the Army | PW PWS Task Order for Herbicide Pesticide Services Issued Under IDIQ Contract W9126G25D0004NAICS 561730, PSC S208 | $94,800 |
| W9126G24F0152Delivery Order, March 29, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | PW Region Herbicide and Pesticide ServicesNAICS 561730, PSC S208 | $64,850 |
| W9126G24F0096Delivery Order, February 22, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Mowing Services for Town Bluff Park, TexasNAICS 561730, PSC S208 | $36,000 |
| W9126G24F0244Delivery Order, July 3, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Option Year IV Mowing Services 07/22/2024 to 11/22/2024NAICS 561730, PSC S208 | $36,000 |
| W9126G25F0116Delivery Order, March 7, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Option Year IVNAICS 561730, PSC S208 | $36,000 |
| W9126G20D0026March 15, 2024, Competed Under SAP, 4 offers | W076 Endist FT WorthDepartment of the Army | Option Yr 4 Sr/TbNAICS 561730, PSC S208 | $0 |
| W9126G20D0032June 7, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Opt Yr 4 Town Bluff Area Mowing ServicesNAICS 561730, PSC S208 | $0 |
| W9126G25D0004March 27, 2025, Competed Under SAP, 2 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Sam Rayburn/Town Bluff Herbicide IDIQ Contract. Period of Performance - 01 April 2025 - 31 March 2030.NAICS 561730, PSC S208 | $0 |
| W9126G23F0242Delivery Order, June 28, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Mowing Services Piney Woods Region-Town Bluff, TXNAICS 561730, PSC S208 | -$1,800 |
- Places of performance
- Texas
- Product and service codes
- S208 Landscaping/Groundskeeping Services
- Transactions
- 14 across 10 awards