Delivery order park clean up delivery order greers ferry
Ended Awarded Last action
- Contract number
- W9127S21F0027
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $402,626
Award facts
- Opportunity
-
- IDIQ Park Clean Up Services, Greers Ferry Project Office Solicitation · W9127S20Q0005 · Posted Dec 11, 2019
- Contract value 100% obligated
- $402,626.25 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,219 | |
| Original award | $426,845 |
About this award
The U.S. Army Corps of Engineers awarded a $402,626.25 firm fixed price delivery order to All Seasons Lawncare & Landscaping Co. for park clean up services at Greers Ferry, Arkansas. As the prime contractor, All Seasons Lawncare & Landscaping Co. will perform delivery order work at the specified location in Heber Springs, Arkansas. The completion date is listed as January 31, 2022. No set aside designation was used for this award made on February 9, 2021 under the Department of the Army Corps of Engineers.
Quick answers
Who was awarded contract W9127S21F0027?
W9127S21F0027 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on February 9, 2021.
How much is contract W9127S21F0027 worth?
The government has obligated $402,626 on W9127S21F0027.
Which agency awarded contract W9127S21F0027?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0027, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0027 an order under another contract?
Yes. W9127S21F0027 is a delivery order under W9127S20D0019, an indefinite delivery contract.
Was contract W9127S21F0027 competed?
The extent of competition for W9127S21F0027 was competed under sap.
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