Delivery order
Ended Awarded Last action
- Contract number
- W9127S20F0159
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $104,943
Award facts
- Opportunity
-
- IDIQ Park Clean Up Services, Greers Ferry Project Office Solicitation · W9127S20Q0005 · Posted Dec 11, 2019
- Contract value 100% obligated
- $104,943.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$75,742 | |
| Original award | $180,685 |
About this award
The U.S. Army Corps of Engineers Engineering District Little Rock awarded a $104,943 firm fixed price delivery order to All Seasons Lawncare & Landscaping Co of Heber Springs, AR on August 13, 2020. Under the terms of the delivery order, All Seasons Lawncare & Landscaping Co will provide landscaping and grounds maintenance services at the specified location in Heber Springs, AR. The completion date for work to be performed under this delivery order is January 31, 2021. No set aside provision was designated for this award made under an existing contract vehicle held by the Army Corps of Engineers to support its facility operations and infrastructure programs.
Quick answers
Who was awarded contract W9127S20F0159?
W9127S20F0159 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on August 13, 2020.
How much is contract W9127S20F0159 worth?
The government has obligated $104,943 on W9127S20F0159.
Is contract W9127S20F0159 an order under another contract?
Yes. W9127S20F0159 is a delivery order under W9127S20D0019, an indefinite delivery contract.
Was contract W9127S20F0159 competed?
The extent of competition for W9127S20F0159 was competed under sap.
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