CAGE 1FMW9 - JOHN SHORB LANDSCAPING INC
USA

JOHN SHORB LANDSCAPING INC

DIV MAIN OFFICE

CAGE Code: 1FMW9
DUNS: 861299022
10518 WARFIELD ST.
KENSINGTON MD 20895-2424
UNITED STATES

Telephone: 3018973503
Fax: 3018972967


JOHN SHORB LANDSCAPING INC, DIV MAIN OFFICE is an Active Commercial Supplier with the Cage Code 1FMW9 and is tracked by Dun & Bradstreet under DUNS Number 861299022.

Additional Data For CAGE 1FMW9

SIC Code 1:0711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FMW9

Monday, December 11, 2017
$17,661.28
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  47PM0618F0011     GS06F0062S  
Thursday, November 2, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0077     GS06F0062S  
Thursday, October 26, 2017
$37,015.00
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

C: DELIVERY ORDER
THIS IS FOR HOLIDAY DECORATIONS FOR JACKSON PLACE, NEW EXECUTIVE OFFICE BUILDING, AND THE EISENHOWER EXECUTIVE OFFICE BUILDING AT 17TH AND PENN IN WASHINGTON DC. IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  47PM1018F0005     GS06F0062S     47PM1018Q0003  
Friday, September 29, 2017
$0.00
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, September 28, 2017
$127,477.21
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

B: PURCHASE ORDER
TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO ENHANCE AND UPGRADE THE LANDSCAPE FOR THE MARY SWITZER BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF"
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  47PM0817P0070  
Wednesday, September 27, 2017
$77.00
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, September 21, 2017
$961,780.49
4700: General Services Administration
47PM10: PBS NCR WHITE HOUSE

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Wednesday, September 20, 2017
$5,000.00
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

C: DELIVERY ORDER
IGF::CL::IGF REMOVE TRASH, DEBRIS AND CLEAR LAND
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  47PM0817F0060     GS06F0062S  
Tuesday, September 19, 2017
$46,878.68
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
MONDO GRASS REMOVAL AND PLANTING
8730: SEEDS AND NURSERY STOCK

  NGA17FSS2192MD     GS06F0062S  
Friday, September 15, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::CL::IGF THIS MODIFICATION IS TO REMOVE ANY DISCOUNT TERMS ON THIS TASK ORDER. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0077     GS06F0062S  
Thursday, September 14, 2017
($77.00)
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Tuesday, September 12, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, September 7, 2017
($1,233.16)
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF OSMANTHUS SHRUBS FOR THE SCULPTURE GARDEN
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NGA17FSS2053MD     GS06F0062S  
Thursday, September 7, 2017
$77.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Wednesday, August 30, 2017
$24,121.44
4700: General Services Administration
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  47PM0717F0014     GS06F0062S  
Tuesday, August 29, 2017
$120,492.73
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  47PM0617F0028     GS06F0062S  
Tuesday, August 29, 2017
$9,454.24
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF OSMANTHUS SHRUBS FOR THE SCULPTURE GARDEN
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NGA17FSS2053MD     GS06F0062S  
Tuesday, August 22, 2017
$10,223.28
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

B: PURCHASE ORDER
IGF::CT::IGF MELLON FOUNTAIN LANDSCAPING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NGA17FP1996GS  
Tuesday, July 11, 2017
$50,000.00
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION I SNOW REMOVAL SERVICES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  TEPV1634688     GS06F0062S  
Thursday, June 29, 2017
$40,212.82
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0077     GS06F0062S  
Thursday, June 22, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0028     GS06F0062S  
Friday, June 16, 2017
$5,850.63
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0067     GS06F0062S  
Tuesday, June 13, 2017
$16,443.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::CL::IGF TAX COURT WATER SYSTEM UPGRADE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117YA0119     GS06F0062S  
Thursday, June 1, 2017
$20,409.49
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0058     GS06F0062S  
Wednesday, May 24, 2017
$86,424.74
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, May 18, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0028     GS06F0062S  
Wednesday, April 26, 2017
$13,814.55
4700: General Services Administration
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117ZG0083     GS06F0062S  
Sunday, April 23, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Friday, April 14, 2017
$14,256.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF, ACQUISITION OF WEEDING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NGA16FSS1081GC     GS06F0062S  
Wednesday, April 12, 2017
$22,066.28
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0036     GS06F0062S  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0028     GS06F0062S  
Thursday, February 16, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR REPAIR ALTERATION CTR 3

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7016  
Friday, February 3, 2017
$13,317.75
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0004     GS06F0062S  
Wednesday, January 25, 2017
$14,143.18
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
TO PROVIDE LANDSCAPING SERVICES REQUESTED BY VENDOR. IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P17YTC0021  
Monday, January 9, 2017
$0.00
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS THIS MODIFICATION IS BEING DONE TO CORRECT AN ERROR WITH THE INVOICING ADDRESS ON THE 300. BCFA IS THE NEW CODE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7023  
Tuesday, November 29, 2016
$31,264.65
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1117DC0002     GS06F0062S  
Thursday, November 17, 2016
$0.00
4700: General Services Administration
47PM08: PBS NCR

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS MODIFICATION TO CORRECT VARIANCE BETWEEN EASI/PEGASYS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, October 20, 2016
$39,355.51
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - ADDITIONAL SERVICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P17DCC0001  
Friday, October 14, 2016
$0.00
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::CL::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16YAC7050  
Thursday, September 22, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Thursday, September 8, 2016
($6,000.00)
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

C: DELIVERY ORDER
IGF::OT:;IGF CONTRACT CLOSEOUT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  TEPS111408     GS06F0062S  
Tuesday, September 6, 2016
$0.00
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF CORRECT OFFICE BILLING CODE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7018  
Tuesday, September 6, 2016
$0.00
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

B: PURCHASE ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCP7005  
Thursday, September 1, 2016
$10,000.00
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

C: DELIVERY ORDER
IGF::OT::IGF SNOW AND ICE REMOVAL FOR BUREAU OF ENGRAVING AND PRINTING EASTERN CURRENCY FACILITY
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  TEPV1634688     GS06F0062S  
Thursday, August 18, 2016
$18,000.00
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16YAC7050  
Tuesday, August 9, 2016
$24,667.39
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
N047: INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  NGA16FSS1620TW     GS06F0062S  
Wednesday, August 3, 2016
$8,081.28
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7023  
Monday, July 11, 2016
$1,882,294.36
4700: General Services Administration
47PM07: PBS NCR

C: DELIVERY ORDER
IGF::OT::IGF MAKE CORRECTIONS TO BASE CONTRACTS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Sunday, July 10, 2016
$87,434.58
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

C: DELIVERY ORDER
IGF::OT::IGF - EXERCISE OPTION II
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, July 7, 2016
($35,000.00)
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Thursday, June 30, 2016
$0.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
N047: INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  NGA16FSS1222TW     GS06F0062S  
Tuesday, June 21, 2016
$17,779.45
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

B: PURCHASE ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCP7005  
Wednesday, June 15, 2016
$11,023.78
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7018  
Wednesday, June 15, 2016
$17,757.60
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7019  
Thursday, June 9, 2016
$13,077.17
4700: General Services Administration
47PM06: PBS NCR - AGGREGATED OPERATIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P16DCC7016  
Friday, May 27, 2016
$22,113.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
N047: INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  NGA16FSS1222TW     GS06F0062S  
Tuesday, May 3, 2016
$6,413.20
4700: General Services Administration
47PM10: PBS NCR

B: PURCHASE ORDER
PAINT AND PAINT SUPPLIES FOR WHITE HOUSE CYCLICAL PAINTING. IGF::OT::IGF
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GS11P16NWP7039  
Tuesday, May 3, 2016
$13,932.00
3300: Smithsonian Institution
333011: NGA PROCUREMENT CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF, ACQUISITION OF WEEDING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NGA16FSS1081GC     GS06F0062S  
Monday, April 25, 2016
$5,700.00
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO : (1) ADD FUNDING TO LINE ITEM 0011 FOR THE SNOW/ICE REMOVAL SERVICES PERFORMED ON JAN 27, 2016 AND FEBRUARY 15, 2016. (2) THE AMOUNT FUNDED UNDER THIS CONTRACT IS INCREASED BY $5,700.00 FROM $212,
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Monday, March 14, 2016
$0.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Friday, March 11, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Wednesday, March 9, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Wednesday, February 24, 2016
$0.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Wednesday, February 24, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Tuesday, February 23, 2016
$5,324.54
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPE SERVICES FOR JANUARY 2016
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC7031     GS06F0062S  
Friday, February 19, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Tuesday, February 16, 2016
$40,000.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
ADD FUNDS FOR SNOW/ICE REMOVAL SERVICES.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Friday, February 12, 2016
$35,000.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Tuesday, February 9, 2016
$11,254.05
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC7030     GS06F0062S  
Wednesday, January 27, 2016
$0.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THE CONTRACT.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Friday, January 15, 2016
$17,841.55
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPE SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC7014     GS06F0062S  
Wednesday, December 2, 2015
$10,489.30
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPE SERVICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC7010     GS06F0062S  
Wednesday, December 2, 2015
$11,397.27
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPE SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC7005     GS06F0062S  
Thursday, November 19, 2015
$33,983.31
4700: General Services Administration
NW000: WPHCE - WHITE HOUSE CONTRACTING BRANCH

C: DELIVERY ORDER
TASK ORDER FOR WHITE HOUSE HOLIDAY DECORATIONS. IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116NW7012     GS06F0062S     GS-P-11-16-NW-7000  
Friday, October 30, 2015
$0.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

C: DELIVERY ORDER
DELIVERY ORDER: P15PD00378 IS MODIFIED TO EXTEND THE DELIVERY DATE FROM JULY 01, 2015 TO DECEMBER 31, 2015. POINT OF CONTACT: MARTHA ELLIS NCR-NAMA: SHREDDED HARWOOD MULCH (GS06F0062S) MULCH DELIVERY FOR NATIONAL PARK SERVICE, NATIONAL MALL AND MEMORIAL PARKS
8730: SEEDS AND NURSERY STOCK

  INP15PD00378     GS06F0062S  
Thursday, October 1, 2015
$10,489.30
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF LANDSCAPE SERVICES SEPTEMBER
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1116DC0002     GS06F0062S  
Wednesday, September 23, 2015
$12,000.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::CT::IGF LANDSCAPE SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1115DC0018     GS06F0062S  
Tuesday, September 15, 2015
$24,000.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::CT::IGF ADDITIONAL SERVICES FOR JULY 2015
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1115DC0016     GS06F0062S  
Friday, August 7, 2015
$58,400.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Monday, August 3, 2015
$0.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::CT::IGF / ADMINISTRATIVE CHANGE - CHANGING CONTRACTING OFFICER RESPONSIBILITY.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Friday, July 24, 2015
$11,451.92
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF PURCHASE ORDER FOR ADDITIONAL LANDSCAPING SERVICES PER TERMS OF GS P1114YX0008 KJOHM SHORB LANDSAPING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0068  
Friday, July 17, 2015
$0.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::CT::IGF ADMISTRATIVE MOD TO CORRECT ACCOUNTING STRING ON CLINS 0001,0002 AND 0003 PER RQUEST FOR GSA NCR BUDGET OFFFICE DUE TO PEN AND INK CHANGES ON SF 49
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GS11P15DCP0051  
Tuesday, June 23, 2015
$11,951.74
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF PURCHASE ORDER UNDER GS P1113YX0008
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0061  
Monday, June 15, 2015
$20,000.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Friday, June 12, 2015
$8,686.37
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF PURCHASE ORDER FOR ADDITIONAL LANDSCAPE SERVICES PER THE TERMS OF GSP1114 YC 0008
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0059  
Friday, June 12, 2015
$0.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF ADMINISTRATIVEMOD TO ADD MISSING ACCOUNTING STRING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0059  
Wednesday, June 10, 2015
$9,200.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION #14 IS TO PROVIDE ADDITIONAL FUNDING TO LINE ITEM #0010 FOR THE ADDITIONAL SNOW/ICE REMOVAL SERVICES PERFORMED ON MARCH 5, 2015 AND MARCH 6, 2015 IN THE AMOUNT OF $9,200.00.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Tuesday, June 9, 2015
$11,600.00
3100: Nuclear Regulatory Commission
NRCHQ: OFFICE OF ADMINISTRATION

C: DELIVERY ORDER
GROUNDS MAINTENANCE- SNOW&ICE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  NRCDR100189     GS06F0062S  
Thursday, May 21, 2015
($245.00)
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::CT::IGF CONTRACT MOD TO CORRECT CLIN LINE ITEMS PRICES
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GS11P15DCP0051  
Thursday, May 21, 2015
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS06F0062S  
Thursday, May 21, 2015
$9,845.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::CT::IGF SUPPLEMENTAL PURCHASE ORDER FOR GROUND PENETRATION RADAR FOR IRRIGATION DESIGN SERVICES FOR EEOB LAWN
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GS11P15DCP0051  
Wednesday, May 13, 2015
$11,394.11
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL LANDSCAPE SERVICES FOR GSA NCR UNDER TERM OF CONTRACT GS11P14YX0008
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0046  
Monday, April 27, 2015
$12,000.03
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL LANDSCAPE SERVICES UNDER THE TERMS OF GSP1114YX0008
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0040  
Monday, April 13, 2015
$81,134.91
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

C: DELIVERY ORDER
IGF::CT::IGF CONTRACT MOD TO EXERCISE OPTION 1 EFFECTIVE 06/01/2015
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, March 26, 2015
$28,500.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
ADDITIONAL FUNDING FOR SNOW REMOVAL SERVICES RECEIVED.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Friday, March 13, 2015
$9,845.00
4700: General Services Administration
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF PURCHASE ORDER FOR ADDITIONAL SERVICES UNDER GS P1114YX0008 WHITE HOUSE COMPLEX, FOR MAUREEN ALONSO LANDSCAPE BR.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS11P15DCP0024  
Wednesday, March 4, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

DO Delivery Order
IGF::CT::IGF ADMINISTRATIVE MOD TO CORRECT MONTHLY AMOUNT ON PC04
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Friday, January 30, 2015
$15,000.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5. THIS REQUIREMENT IS FISCAL YEAR 2015 . THE PERIOD OF PERFORMANCE WILL BE FROM 02/01/2015- 01/13/2016.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  TEPS1100092     GS06F0062S  
Thursday, January 22, 2015
$4,083.33
4700: GENERAL SERVICES ADMINISTRATION
DC000: WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH

DO Delivery Order
IGF::CT::IGF MOD TO GSP1114YX0008 TO ADD NEW LOCATION 4700 RIVER RD TO RECURRING LANDSCAPE MAINTENANCE REQUIREMENTS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP1114YX0008     GS06F0062S  
Thursday, January 15, 2015
$11,960.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
NCR-NAMA: SHREDDED HARWOOD MULCH (GS06F0062S) MULCH DELIVERY FOR NATIONAL PARK SERVICE, NATIONAL MALL AND MEMORIAL PARKS
8730: SEEDS AND NURSERY STOCK

  INP15PD00378     GS06F0062S