Quarry park (SEASON)
Ended Awarded Last action
- Contract number
- W9127S22F0018
- Awardee
-
Schuler D Jordan UEI KFB3L4HN27T5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $226,729
Award facts
- Opportunity
-
- Mountain Home campground and park facility cleaning services Solicitation · W9127S21Q0005 · Posted Dec 8, 2020
- Contract value 100% obligated
- $226,728.52 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salesville, AR 72653, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,811 | |
| Original award | $237,540 |
About this award
The Department of the Army Corps of Engineers awarded a $226,728.52 firm fixed-price delivery order to Schuler Contractors of Salesville, Arkansas for quarry park seasonal support services. Under this contract, Schuler Contractors will provide labor, materials, equipment and supervision to maintain Quarry Park for the Corps of Engineers district through January 31, 2023. No set-aside provision was applied to this competitive award. Schuler Contractors will perform from its place of performance in Salesville, Arkansas. This delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle held by the Corps of Engineers to obtain recurring seasonal services at its parks and facilities.
Quick answers
Who was awarded contract W9127S22F0018?
W9127S22F0018 was awarded to Schuler D Jordan by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2022.
How much is contract W9127S22F0018 worth?
The government has obligated $226,729 on W9127S22F0018.
Which agency awarded contract W9127S22F0018?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0018, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S22F0018 an order under another contract?
Yes. W9127S22F0018 is a delivery order under W9127S21D0006, an indefinite delivery contract.
Was contract W9127S22F0018 competed?
The extent of competition for W9127S22F0018 was competed under sap.
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