Delivery Order W9127S12D0005-0004
Award Date 6/1/13
Potential Completion Date 12/31/13
Potential Value $5.1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Heber Springs, AR 72543, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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....
- The U.S. Army Corps of Engineers awarded a $167,336 firm fixed-price delivery order to Varvil Electric Inc., a woman-owned electrical and industrial maintenance contractor based in Quitman, Arkansas, for industrial maintenance services supporting the Greers Ferry Project Office in Heber Springs, Arkansas. This pre-priced task order operates under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) industrial maintenance services contract and represents a scope adjustment, with the...
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The contract has a ceiling value of $58,060.00 and an ultimate completion date of March 31, 2026. The contract is a firm fixed-price delivery order issued under a larger single-award Indefinite Delivery Contract (IDC) between USACE and Graham Plumbing Inc., contract number W9127S21D0012. This IDC has a total ceiling value of...
- 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...
- This is a firm fixed-price delivery order for herbicide application services awarded by the U.S. Army Corps of Engineers (USACE) to Delta Engineering & Construction Co., a self-certified small disadvantaged business, woman-owned small business, and economically disadvantaged women-owned small business. The contract has a ceiling value of $24,740.00 and will be performed from June 1, 2024 to May 31, 2025 within the Greers Ferry Project Area of Responsibility. This delivery order was not set...
- The U.S. Army Corps of Engineers awarded a $24,526.17 delivery order to Varvil Electric Inc., a woman-owned small business based in Quitman, Arkansas, for electrical maintenance services at the Greers Ferry Project in Heber Springs, Arkansas. This pre-priced task order was issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) electrical maintenance contract and carries a performance period from April 1, 2024 through March 31, 2025. The award, made on March 15, 2024, utilized...
- The U.S. Army Corps of Engineers (USACE) awarded a $16,000 firm fixed-price delivery order to Prestige Lawncare Inc., a veteran-owned small business based in Heber Springs, Arkansas, on September 2, 2025. This task order, designated the Greers Ferry Task Order, represents work under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract for park maintenance at the Greers Ferry Project valued at $2.3 million and extending through March 2026. The work will be performed in Grady,...
- <p>This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Pri-Dji A Construction JV, a small business 8(a) joint venture. The contract is for the recovery powerhouse roofing renewal option 1 under a multiple-award task order contract (MATOC). The total ceiling value of this delivery order is $3,784,097.00, with a period of performance ending on April 25, 2011. The work is to be performed in Heber Springs, AR.</p>
- This task order, awarded by the Department of the Army Corps of Engineers, is for Greers Ferry Park clean up completion services with a potential value of seventy-four thousand one hundred twenty-five dollars. Under this firm fixed price delivery order, All Seasons Lawncare & Landscaping Co will perform clean up activities at the Greers Ferry Park location in Heber Springs, Arkansas. Work is to be completed by January 31, 2021. No set-aside designation was applied to this award issued...
- This federal contract award was issued by the U.S. Army Corps of Engineers to JM Services LLC, a small business based in Heber Springs, Arkansas. The $80,820.00 firm fixed-price delivery order contract is for park mowing services at the Greers Ferry Project Office (GFPO) location. This delivery order was awarded under a larger $215,180.00 indefinite delivery contract (IDC) that was set aside for total small business participation. The IDC allows the U.S. Army Corps of Engineers to efficiently...
- W9127S12D0005Indefinite Delivery Contract
- W9127S12D0005-0004Delivery Order
OPTION 1 GREER'S FERRY PROJECT OFFICE MATERIALS SUPPLY IDIQ DELIVERY ORDER
Posted 5/10/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MATERIAL SUPPLY-GREER'S FERRY PROJECT OFFICE | W9127S12D0005 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 1/1 | 4/11/12, 4:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | ($129) | 1/16/14 | |
| Not listed | Not listed | $5.2k | 5/10/13 |