Task order for park cleanup at greers ferry project office

Ended Awarded Last action

Contract number
W9127S22F0015
Awardee
Awarding agency
Obligated
$414,200

Award facts

Opportunity
Contract value 100% obligated
$414,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561720 Janitorial 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · DE-obligate unused funds. -$6,825
Original award $421,025

About this award

The U.S. Army Corps of Engineers awarded a firm fixed-price delivery order to Harris Gregory L, doing business as All Seasons Lawncare & Landscaping Co, for park cleanup services at the Greers Ferry Project Office in Heber Springs, Arkansas. The $414,200 contract has a performance period ending on January 31, 2023. All Seasons Lawncare & Landscaping, a for-profit sole proprietorship, has held over $3.5 million in prior federal contracts, primarily with the Army Corps of Engineers, to provide landscaping, grounds maintenance, and janitorial services at Greers Ferry Lake and related facilities. Some of the company's previous awards were set aside for small businesses, while others were unrestricted.

Quick answers

Who was awarded contract W9127S22F0015?

W9127S22F0015 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on January 31, 2022.

How much is contract W9127S22F0015 worth?

The government has obligated $414,200 on W9127S22F0015.

Which agency awarded contract W9127S22F0015?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0015, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S22F0015 an order under another contract?

Yes. W9127S22F0015 is a delivery order under W9127S20D0019, an indefinite delivery contract.

Was contract W9127S22F0015 competed?

The extent of competition for W9127S22F0015 was competed under sap.

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