Normal service- DAM site park
Ended Awarded Last action
- Contract number
- W9127S23F0012
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $406,530
Award facts
- Opportunity
-
- IDIQ Park Clean Up Services, Greers Ferry Project Office Solicitation · W9127S20Q0005 · Posted Dec 11, 2019
- Contract value 100% obligated
- $406,530.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$14,245 | |
| Original award | $420,775 |
About this award
This firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) to Harris Gregory L, doing business as All Seasons Lawncare & Landscaping Co, a sole proprietorship. The $406,530.00 contract provides landscaping, park cleaning, and grounds maintenance services at the Greers Ferry Dam site and associated recreation areas in Heber Springs, Arkansas. The contract has a performance period through January 31, 2024. All Seasons also holds a $2.3 million IDIQ contract with USACE to provide ongoing maintenance services at this location. Some prior awards to All Seasons have been set aside for small businesses, while this specific delivery order did not have a set-aside designation.
Quick answers
Who was awarded contract W9127S23F0012?
W9127S23F0012 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on January 25, 2023.
How much is contract W9127S23F0012 worth?
The government has obligated $406,530 on W9127S23F0012.
Which agency awarded contract W9127S23F0012?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0012, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0012 an order under another contract?
Yes. W9127S23F0012 is a delivery order under W9127S20D0019, an indefinite delivery contract.
Was contract W9127S23F0012 competed?
The extent of competition for W9127S23F0012 was competed under sap.
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