Delivery Order W9127S09D0002-0005

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) Little Rock District to O.J.'s Service Two, Inc., a small business, for park cleanup services at the Greers Ferry Project Office in Arkansas. The contract is a firm-fixed-price delivery order with a ceiling value of $339,994.04 and a period of performance through January 31, 2017. This contract award is part of a broader IDIQ (Indefinite Delivery, Indefinite Quantity) contract vehicle for USACE park cleanup services....

This is a firm fixed-price delivery order under the Greers Ferry Project's Hazardous Tree Maintenance Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, awarded by the U.S. Army Corps of Engineers to Millsaps Tree Service, a sole proprietorship. The order has a potential value of $64,000.00 and a completion date of February 28, 2025. This task order is for pre-priced hazardous tree maintenance services, including tree pruning, removal, and related work, to be performed in Heber Springs,...

This federal contract award is for a task order under an Indefinite Delivery Indefinite Quantity (IDIQ) maintenance contract with the U.S. Army Corps of Engineers (USACE) for the Greers Ferry Project Office. The prime contractor is Millsaps Tree Service, a small business sole proprietorship based in Heber Springs, Arkansas. The contract, valued at $64,000.00, is for tree maintenance and removal services, including hazardous tree cutting, debris removal, stump grinding, and pruning, to support...

This is a federal contract award from the U.S. Army Corps of Engineers (USACE) to Magwood Services Inc., a minority-owned, small disadvantaged business, for the rehabilitation of elevators at the Greers Ferry Powerplant in Arkansas. The contract, valued at $24,140.00, is a Definitive Contract with a Firm Fixed Price pricing type. The contract has a "Total Small Business" set-aside designation and an ultimate completion date of September 11, 2010. The contract scope involves the...

This federal contract award is for a firm fixed price delivery order under an indefinite delivery, indefinite quantity (IDIQ) contract held by Varvil Electric Inc., a woman-owned small business. The delivery order, valued at $29,350.00, was issued by the U.S. Army Corps of Engineers to provide pre-priced electrical maintenance services for the Greers Ferry project in Heber Springs, Arkansas. The period of performance for this task order is April 1, 2024 to March 31, 2025. The larger IDIQ...

This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) between the U.S. Army Corps of Engineers (USACE) and Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The IDC, contract number W9127S21D0012, has a total ceiling value of $1,795,910 and an ultimate completion date of March 31, 2026. The current delivery order, W9127S23F0054, is for plumbing services at the Greers Ferry Park, with a firm fixed price of $54,420.66 and a...

This is a delivery order award under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for plumbing services for the U.S. Army Corps of Engineers (USACE). The prime contractor is Graham Plumbing Inc., a for-profit organization providing plumbing installation, maintenance, and repair services. The delivery order, valued at $55,150.00, is for pre-priced plumbing tasks in support of the Greers Ferry Project. The work includes general plumbing repairs, upgrades, and maintenance services at...

This is a Delivery Order under a Job Order Contract (JOC) awarded by the U.S. Army Corps of Engineers to Olgoonik Enterprises LLC, an Alaskan Native Corporation owned firm and SBA 8(a) Program participant. The $262,581.00 contract is for expansion joint and gallery repair work at the Greers Ferry Project Office in Heber Springs, Arkansas. The contract is a firm fixed price arrangement with no subcontractors listed. Olgoonik Enterprises has received over 30 federal contracts as a prime contractor...

This firm fixed-price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) to Graham Plumbing Inc., a for-profit small business organization based in Heber Springs, Arkansas. The $86,123.61 contract provides materials cost funding to support USACE's civil works mission and operations at the Greers Ferry Lake area. This delivery order is part of a larger five-year, $1,795,910 single-award Indefinite Delivery Contract (IDC) between USACE and Graham Plumbing Inc. that was...

The U.S. Army Corps of Engineers awarded a $123,920 firm fixed price delivery order against the Professional Land Survey Services - Border Infrastructure PMO master IDIQ contract to VGW Geospatial Joint Venture. The delivery order is for GREERS FERRY BOUNDARY MONUMENTATION AND REHABILITATION SURVEY SERVICES to be performed in Higden, Arkansas from September 2020 through February 2021. As part of its civil works mission, the Army Corps of Engineers manages water resources development projects...