IDIQ mowing, greers ferry project office, arkansas
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $164,106
Award facts
- Opportunity
-
- W9127S14T0010 Solicitation number
- IDIQ Mowing Services, Greers Ferry Project Office Award Notice · Posted Jan 24, 2014
- IDIQ Mowing Services, Greers Ferry Project Office, Cleburne County, AR Award Notice · Posted Jan 6, 2014
- Contract value 100% obligated
- $164,106.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- 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 |
|---|---|---|
| Other Administrative Action | -$77 | |
| Original award | $164,184 |
About this award
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 value of $2,370,600 and a performance period through January 31, 2025. The IDC is specifically for park cleaning and maintenance services at the Greers Ferry Dam and associated recreation areas, supporting the Army Corps' civil works mission by helping to maintain public access amenities in the region.
Quick answers
Who was awarded contract 0003?
0003 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2016.
How much is contract 0003 worth?
The government has obligated $164,106 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W9127S14D0001, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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