Park mowing- gfpo
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $75,758
Award facts
- Opportunity
-
- W9127S17T0002 Solicitation number
- Inspection and Mowing Services at Greers Ferry Lake, Arkansas Award Notice · Posted Dec 6, 2016
- Contract value 100% obligated
- $75,758.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP 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 | -$462 | |
| Original award | $76,220 |
About this award
This is a delivery order contract awarded by the U.S. Army Corps of Engineers to JM Services LLC, a small business located in Heber Springs, Arkansas. The contract is for park mowing services for the Greers Ferry Project Office, with a firm fixed price ceiling value of $75,758.00 and a performance period ending on January 31, 2018. The contract was awarded on February 1, 2017 and was not set aside for any small business category. JM Services LLC specializes in providing buoy-related products and services to support the maintenance of navigation infrastructure on lakes and waterways, and has been awarded multiple delivery orders under a single-award Indefinite Delivery Contract with the U.S. Army Corps of Engineers. This particular delivery order is for park mowing services at a specific location, rather than buoy-related work.
Quick answers
Who was awarded contract 0001?
0001 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2017.
How much is contract 0001 worth?
The government has obligated $75,758 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W9127S17D0002, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was competed under sap.
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