IDIQ park cleanup, greers ferry project office, arkansas
Ended Awarded Last action
- Contract number
- 0007
- Awardee
-
O.j.'s Service Two, Inc. UEI YUJFJMVS6TN9
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $339,994
Award facts
- Opportunity
-
- W9127S12B0010 Solicitation number
- IDIQ Park Cleanup, Greers Ferry Project Office Award Notice · Posted May 1, 2012
- Park Janitorial Services at Greers Ferry Project Office Award Notice · Posted Feb 8, 2012
- This is an amendment to the previous soucres sought posted on 17 January 2012. Award Notice · Posted Jan 17, 2012
- Contract value 100% obligated
- $339,994.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$41,019 | |
| Original award | $381,013 |
About this award
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 contract has a total small business set-aside designation.
Quick answers
Who was awarded contract 0007?
0007 was awarded to O.j.'s Service Two, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2016.
How much is contract 0007 worth?
The government has obligated $339,994 on 0007.
Is contract 0007 an order under another contract?
Yes. 0007 is a delivery order under W9127S12D0015, an indefinite delivery contract.
Was contract 0007 competed?
The extent of competition for 0007 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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