VA National Cemetery Administration Awarded Task Orders and BPA Calls | Federal Compass

VA National Cemetery Administration Awarded Task Orders and BPA Calls

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36C78625N50014 / 36C78622D50037 - FUND CLINS UNDER GROUNDS MAINTENANCE CONTRACT 36C78622D50037 AT CAVE HILL NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/17/2024
Obligated Amount
$24.6k
36C78625N50015 / 36C78622D50003 - FUND CLINS UNDER GROUNDS MAINTENANCE CONTRACT AT NEW ALBANY NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/17/2024
Obligated Amount
$26.1k
36C78625N50013 / 36C78622D50002 - FUND CLINS 20004, 20011, 20012 UNDER GROUNDS MAINTENANCE CONTRACT
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/16/2024
Obligated Amount
$89.2k
36C78625N0092 / 36C78625D0001 - OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
J.B. PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/15/2024
Obligated Amount
$6.5M
36C78625N50003 / 36C78622D50007 - FALL LEAF REMOVAL & CLEANUP: CLEANUP AND REMOVAL OF LEAVES, LEAF DEBRIS & BRANCHES. THIS LEAF CLEANUP WILL COMMENCE OCTOBER 15TH AND OCCUR EVERY TWO WEEKS THROUGH DECEMBER 31ST. THE OBLIGATION NUMBER IS TASK ORDER NO.: 36C78625N50003.
Delivery Order - 561730 Landscaping Services
Contractor
GREENLEAF SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/15/2024
Obligated Amount
$223.4k
36C78625N0084 / 36C78620D0099 - TASK ORDER TO FUND CLINS
Delivery Order - 561730 Landscaping Services
Contractor
RAVEN OPERATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/12/2024
Obligated Amount
$53.9k
36C78625N50009 / 36C78623D50264 - KNOXVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
ACCORD FEDERAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/11/2024
Obligated Amount
$280.51
36C78625N0091 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/10/2024
Obligated Amount
$3.3k
36C78625N50007 / 36C78625D50009 - NCA AWE AND IH SUPPORT BASE + 4
Delivery Order - 541620 Environmental Consulting Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/10/2024
Obligated Amount
$836.3k
36C78625N0090 / 36C78621D0082 - GROUNDS MAINTENANCE AND HEADSTONE MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/10/2024
Obligated Amount
$21.2k
36C78625N0088 / 36C78621D0062 - EQUITABLE ADJUSTMENT FOR FOR GROUNDS MAINTENANCE CONTRACT AT NATIONAL CEMETERY OF THE ALLEGHENIES.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/10/2024
Obligated Amount
$42.2k
36C78625N50006 / 36C78623D50426 - FUND CLIN 10047 UNDER GROUNDS MAINTENANCE CONTRACT AT ST. AUGUSTINE NATIONAL CEMETERY FOR POST AWARD CLEAN UP AFTER HURRICANE MILTON.
Delivery Order - 561730 Landscaping Services
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/09/2024
Obligated Amount
$800.00
36C78625N0076 / 36C78623D0022 - 945CM3002 CMES/CPIS FOR CHEYENNE EXPANSION PHASE 2 AT CHEYENNE NATIONAL CEMETERY
Delivery Order - VA NCA A/E Design Services IDIQ (2022) - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/09/2024
Obligated Amount
$398.2k
36C78625N0082 / 36C78625D0010 - VT MARBLE QUARRY: WALL MARKERS (A1) AND NICHE COVERS (I1) FOR DISTRIBUTION. FUND BASE YEAR WITH CORRECT AMOUNT.
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
PINTER MEMORIALS INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/09/2024
Obligated Amount
$1.9M
36C78625N50008 / 36C78624D50459 - TASK ORDER TO FUND CLIN 0039 UNDER JACKSONVILLE GROUNDS MAINTENANCE FOR POST AWARD STORM CLEAN-UP FROM HURRICANE MILTON.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/09/2024
Obligated Amount
$1.5k
36C78625N0086 / 36C78625D0004 - OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION FUND BASE YEAR
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
JEG Corporation (COLUMBUS MARBLE WORKS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/09/2024
Obligated Amount
$5.2M
36C78625N50004 / 36C78625D50008 - ALEXANDRIA NC GROUNDS MAINTENANCE CONTRACT BASE POP:10/1/24-12/31/2024
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/04/2024
Obligated Amount
$32.3k
36C78625N0083 / 36C78621D0006 - OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS - MIDWEST OPTION YEAR 3. FUND THE NOVATION
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
PINTER MEMORIALS INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$382.7k
36C78625N0081 / 36C78625D0014 - VT BLANK (C1) GRANITE MEMORIAL WALL MARKERS AND (H1) GRANITE NICHE COVERS,
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$1.2M
36C78625N0078 / 36C78625D0011 - A1 AND I1 ALABAMA MARBLE NICHE COVER AND WALL MARKER BLANKS MANUFACTURED AND PACKAGED.
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$447.3k

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Awarded Task Orders within VA National Cemetery Administration

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