Delivery Order W9127S12D0015-0001

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 off an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the U.S. Army Corps of Engineers, a defense agency, to CLE Services LLC, a small disadvantaged woman-owned business. The contract is for campground and park facility cleaning services at the Beaver Lake project located in Rogers, Arkansas. The period of performance extends to December 31, 2025, with a ceiling value of $212,810.00. This task order does not have a set-aside...

This delivery order, awarded to Brader, Kerin on March 1, 2024, is for Hickory Creek Park cleaning services to be performed in Rogers, Arkansas, with completion by December 31, 2024. The contract carries a ceiling value of $63,025 under a firm fixed-price delivery order structure. This award represents a de-obligation action, reducing the total contract value by $210 through reductions of $140 on CLIN 2010 and $70 on CLIN 2012. The work is funded by the U.S. Army Corps of Engineers and...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Twin Lakes Cleaning, Inc., a small business located in Midway, Arkansas. The $278,628 order is a pre-priced task order under the company's IDIQ (Indefinite Delivery Indefinite Quantity) contract for park cleanup and cleaning services at the Mountain Home Project location. The delivery order includes services such as playground power washing, seasonal landscaping, and facility cleaning. This order does not...

The U.S. Army Corps of Engineers awarded a temporary one-month park cleanup contract to Harris Gregory L, doing business as All Seasons Lawncare & Landscaping Co, on May 2, 2025. This Small Business set-aside purchase order, valued at $22,875 with a firm fixed price structure, covers cleanup and maintenance services at three recreation areas—Old Highway 25, John F. Kennedy, and Heber Springs Parks—located at Greers Ferry Lake near Heber Springs, Arkansas. The contract is scheduled for...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers to All Seasons Lawncare & Landscaping Co, a small business based in Russellville, Arkansas. The contract, valued at $164,106.34, is for mowing, grounds maintenance, and cleaning services at the Greers Ferry Project Office in Arkansas. It is a firm fixed-price contract type and is part of a larger Indefinite Delivery Contract (IDC) the small business holds with the Army Corps of Engineers, which has a ceiling...

This is a delivery order awarded under an Indefinite Delivery Contract (IDC) held by Schuler Contractors, a small business based in West Plains, Missouri. The $263,622 firm-fixed-price contract was awarded by the U.S. Army Corps of Engineers (USACE) for pre-priced task orders to provide park cleanup services for the Mountain Home Project in Salesville, Arkansas. The performance period runs from February 1, 2025, through January 31, 2026. Schuler Contractors holds a single-award IDC with USACE,...

The U.S. Army Corps of Engineers awarded a $402,626.25 firm fixed price delivery order to All Seasons Lawncare & Landscaping Co. for park clean up services at Greers Ferry, Arkansas. As the prime contractor, All Seasons Lawncare & Landscaping Co. will perform delivery order work at the specified location in Heber Springs, Arkansas. The completion date is listed as January 31, 2022. No set aside designation was used for this award made on February 9, 2021 under the Department of the...

This is a delivery order under an indefinite delivery contract (IDC) awarded by the U.S. Army Corps of Engineers, a defense agency, to Pureservice Corp, a certified Woman-Owned Small Business. The $38,965.00 firm fixed-price contract is for park cleaning and office janitorial services, with a period of performance through February 28, 2023. The IDC was previously awarded in January 2020 as a total small business set-aside, with a ceiling value of up to $960,259.23 and a performance period...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., a foreign-owned for-profit organization, for solid waste pickup and disposal services at the Greers Ferry project in Arkansas. The completion date for this task order is January 31, 2022, and the ceiling value is $157,007.88. Waste Connections of Arkansas holds two Indefinite Delivery Contracts (IDCs) with USACE, valued at $909,655.56 and $877,043.40 respectively,...