ALLSERV INC
DBA: ALLSERV, INC.
CHAPIN, SOUTH CAROLINA 290367731
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561730 | $18.87M | 297 |
| 336110 | $79K | 1 |
| 561720 | $-265.5 | 1 |
Contract Awards
50 awards found
GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. OPTION YEAR 2. PERIOD OF PERFORMANCE 01/01/2026 THROUGH 3/31/2026. SAF FY26
TASK ORDER FOR INTERMENT SERVICES - 12/3/25 TO 12/11/25 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY
SED-928 JACKSONVILLE NC GROUNDS MAINTENANCE - FOR ADDITIONAL QUANTITIES.
EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT
TASK ORDER FOR 11/20/25 TO 12/11/25 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING FROM GROUNDS MAINTENANCE CONTRACT AND TASK ORDER FOR THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE PERIOD OF PERFORMANCE (POP) IS FROM 12/21/2024 THROUGH 3/31/2025.
DEOBLIGATION OF GMC CLINS NOT UTILIZED- 36C78625N50154- $1,195.00
SED-928 - DEOBLIGATION OF CLIN LINES FOR JNC GMC NOT UTILIZED. $21,300. 36C78625N50522
HAMPTON GROUND MAINTENANCE DE-OB FOR TO 36C78625N50698 IN THE AMOUNT OF $1500 DUE TO OVERESTIMATION OF QUANTITIES.
THIS DE-OBLIGATION IS TO RETURN UNUSED FUNDS FOR REPAIR UPRIGHT GRAVESITES FOR THE GROUNDS MAINTENANCE SERVICES CONTRACT AT NCOTA. POP: 4/1/2023 - 3/31/2024.
GROUND MAINTENANCE
36C78624N50542 REQUEST TO DEOBLIGATE $40,517.00 ISSUES WITH CONTRACTOR, TASK ORDER WASN'T COMPLETED IN FULL.
THIS DE-OBLIGATION IS TO RETURN UNUSED FUNDS FOR MOWING SERVICES AT NCOTA. POP: 4/1/2023 - 3/31/2024.
GROUNDS MAINTENANCE SERVICE FOR JACKSONVILLE NC - REQUESTING TO DE-OB FUNDS FROM 36C78625N50387 DUE TO END OF THE BASE YEAR EXCESS (LAST INVOICE SUBMITTED $38,352.50 & PAYMENT PROCESSING IN IPPS).
GROUNDS MAINTENANCE DE-OB FOR TO 36C78625N50385 IN THE AMOUNT OF ($2,402.50) DUE TO AN OVERAGE OF QUANTITIES.
DE-OB GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY FOR TO 36C78625N50290 IN THE AMOUNT OF $125. OVERAGE OF FUNDING.
DE-OB GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY FY25 TO 36C78625N50349 IN THE AMOUNT OF $1,082.50. OVERAGE ON QUANTITIES
REMOVAL OF SIXTY-FIVE TREES AND STUMPS
THE CONTRACTOR SHALL MOW ALL TURFGRASS TO PRESENT A WELL-MANICURED, NEAT, PROFESSIONAL APPEARANCE AT ALL TIMES, IN ALIGNMENT WITH THE NATIONAL SHRINE STANDARDS.
FY25 JOINT BASE CHARLESTON GROUNDS MAINTENANCE
TREES AND VEGETATION WILL BE REMOVED, MULCHED AND/OR TRIMMED IN ACCORDANCE WITH THE SOW. ALL DEBRIS WILL BE REMOVED FROM THE INSTALLATION.
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE GROUNDS MAINTENANCE CONTRACT: 36C78621D0062 AT NCOTA. THE PERIOD OF PERFORMANCE (POP) IS FROM APRIL 1, 2025, THROUGH MARCH 31, 2026.
DESCOPE EXCESS QUANTITIES
SED-928 - FUND OPTION YEAR # 1 - GROUNDS MAINTENANCE SERVICES - JACKSONVILLE NATIONAL CEMETERY POP: 09/01/2025 - 08/31/2026
NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NC.
NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NC.
SEP - NOV '25 TASK ORDER - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY
LAWN CARE MAINTENANCE SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE GROUNDS MAINTENANCE CONTRACT: 36C78621D0062 AT NCOTA. THE PERIOD OF PERFORMANCE (POP) IS FROM APRIL 1, 2025, THROUGH MARCH 31, 2026.
GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY FY25 TO 36C78625N50099 DE-OB IN THE AMOUNT OF $19,698.00 DUE TO OVERESTIMATION OF QUANTITIES
TASK ORDER FOR GROUNDS MAINTENANCE AT HAMPTON NATIONAL CEMETERY
SED-928 - FUND CLINS 0020, 0042, & 0045 FOR GMS AT JACKSONVILLE NATIONAL CEMETERY.
THIS PURCHASE ORDER (POP) IS FOR ADDITIONAL ACREAGE GROUNDS MAINTENANCE SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). POP: 7/21/25 TO 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE PO NO: 36C78625P50438.
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE GROUNDS MAINTENANCE CONTRACT: 36C78621D0062 AT NCOTA. THE PERIOD OF PERFORMANCE (POP) IS FROM APRIL 1, 2025, THROUGH MARCH 31, 2026.
GROUNDS MAINTENANCE CONTRACT FOR CAMP BUTLER CONTINUING RESOLUTION 2 12/21/24 - 3/14/25. BASE YEAR DEOBLIGATION
NEW GROUNDS MAINTENANCE CONTRACT FOR CAMP BUTLER. BASE YEAR SAF FY25-DEOBLIGATION
SED-928 JACKSONVILLE NC GROUNDS MAINTENANCE CONTRACT. ADDITIONAL QUANTITY FOR CLIN 0031.
FUNDING TASK ORDER DURING OPTION YEAR III. POP: 4/1/2024 TO 3/31/2025.
EQUITABLE ADJUSTMENT FOR FOR GROUNDS MAINTENANCE CONTRACT AT NATIONAL CEMETERY OF THE ALLEGHENIES.
TASK ORDER #4 (36C78625N50166) FOR GROUNDS MAINTENANCE CONTRACT #36C78623D50612 FOR CULPEPER NATIONAL CEMETERY. POP 02/01/25 - 03/31/25. TOTAL DE-OB $1795 BOC 254206 CLINS 1006, 1002 AS CONTRACTOR DID NOT BILL FOR ALL CLINS
SED-928 - FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT JACKSONVILLE NATIONAL CEMETERY
HAMPTON JANITORIAL SERVICES FOR TO 36C8625N50262 DE-OB IN THE AMOUNT OF $150 DUE TO AN OVERESTIMATION OF QUANTITIES FOR THIS CLIN
SED-928 - FUND CLIN 0008 FOR GROUNDS MAINTENANCE SERVICES AT JACKSONVILLE NC
CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT
EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT
EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT
REQUESTING TASK ORDER #3 FOR CNC-839 & BBNC-872 GROUNDS AND MAINTENANCE SERVICES CONTRACT 36C78623D50612- OY1 FUNDING POP 11/17/2024-01/31/20245 CR FUNDING AS PER NAD FA SAF FY25 FUNDING
REQUESTING TASK ORDER #3 FOR CNC-839 & BBNC-872 GROUNDS AND MAINTENANCE SERVICES CONTRACT 36C78623D50612- OY1 FUNDING POP 11/17/2024-01/31/20245 CR FUNDING AS PER NAD FA SAF FY25 FUNDING
GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. OPTION YEAR 2 TO 2 SAF FY25 POP 5/1/2025-12/31/2025 FUNDS VERIFIED BY FA
OY 2 TASK ORDER - 6/1/25 TO 8/31/25 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY
Business Details
- UEI
- JCFGBX8S2L87
- CAGE Code
- 4N8Y1
- Address
- 307 LEXINGTON AVE
FL 2
CHAPIN, SC 290367731 - Congressional District
- SC-02
- Phone
- 8435147264
Parent Company
ALLSERV INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov