Delivery Order W9127S12D0005-0003

The U.S. Army Corps of Engineers awarded a $21,948 firm fixed price delivery order to JM Services LLC of Heber Springs, Arkansas. The delivery order is associated with the GREERS FERRY BOUY TASK ORDER and has a period of performance through January 31, 2023. No set-aside designation was used for this award. Under the terms of the delivery order, JM Services LLC will provide unspecified products or services in support of buoy maintenance and operations for the Army Corps at locations around...

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 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Pine Bluff Sand And Gravel Company, doing business as River Mountain Quarries, a for-profit construction materials and services company based in Arkansas. The contract, valued at $3,733,402.05, is for the construction of 12 Reverie Bendway Weirs, which involves furnishing plant, labor, and materials for placing graded stone along a waterway. The work supports the Corps' flood control and...

This is a delivery order issued under an indefinite delivery, indefinite quantity (IDIQ) contract held by Larry Phillips Contracting, a small business based in Ashdown, Arkansas. The contract has a ceiling value of $90,050.00 and is for maintenance and task order services at the Gillham Lake and Millwood Project Office, managed by the U.S. Army Corps of Engineers Little Rock District. The work includes the delivery of construction materials such as aggregate and rip rap, as well as general...

The U.S. Army Corps of Engineers awarded a $257,751.66 firm fixed-price contract to Yellow Dog Construction LLC on September 27, 2024, for boundary line maintenance services at the Greers Ferry Project in Heber Springs, Arkansas. The contract encompasses a 12-month base period beginning October 1, 2024, with four optional 12-month renewal periods extending through September 30, 2029. This procurement was designated as a 100% Small Business Set-Aside and competed under NAICS Code 561730...

This is a firm-fixed price delivery order contract awarded by the U.S. Army Corps of Engineers' Little Rock District to Graham Plumbing Inc., a for-profit organization, for general plumbing services and infrastructure maintenance at the Greers Ferry Dam, Greers Ferry Park, and Greers Ferry Project Office facilities in Arkansas. The contract has a potential value of $111,509.24 and a completion date of September 30, 2019. No set-aside designation was applied. Under this delivery order, Graham...

The U.S. Army Corps of Engineers awarded a $300,000 delivery order to CK Asphalt LLC on September 26, 2025, for paving work at Greers Ferry in Heber Springs, Arkansas, with completion expected by March 31, 2026. This firm fixed-price delivery order was issued without a set-aside designation and represents the latest task order issued under one of the contractor's existing Indefinite Delivery Contracts with the Army Corps of Engineers. CK Asphalt LLC, a self-certified small disadvantaged...

The Department of the Army Corps of Engineers awarded a $383,050 firm fixed price delivery order to Olgoonik Federal LLC. The order is for LOVE CREEK WINGWALL AND CULVERT REPAIRS at DAM SITE 5 PARK, with a period of performance of approximately 210 days from notice to proceed. Work will be performed in Redfield, Arkansas. The Corps of Engineers utilizes delivery orders against its multiple award contracts to facilitate repairs and upgrades to infrastructure at dams and other facilities. No set...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $465,920.00 firm fixed price delivery order was issued under the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for the provision of fill material to support the Wright Patman project, with a completion date of...

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...