Task order 1 W9127S20D0019 greers ferry park clean up completion date 31 january 2021.
Ended Awarded Last action
- Contract number
- W9127S20F0139
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $74,125
Award facts
- Opportunity
-
- IDIQ Park Clean Up Services, Greers Ferry Project Office Solicitation · W9127S20Q0005 · Posted Dec 11, 2019
- Contract value 100% obligated
- $74,125.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,125 | |
| Original award | $75,250 |
About this award
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 under an unspecified multiple award contract vehicle.
Quick answers
Who was awarded contract W9127S20F0139?
W9127S20F0139 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on July 17, 2020.
How much is contract W9127S20F0139 worth?
The government has obligated $74,125 on W9127S20F0139.
Which agency awarded contract W9127S20F0139?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0139, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S20F0139 an order under another contract?
Yes. W9127S20F0139 is a delivery order under W9127S20D0019, an indefinite delivery contract.
Was contract W9127S20F0139 competed?
The extent of competition for W9127S20F0139 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award