Delivery order- option year 2
Ended Awarded Last action
- Contract number
- W9127S23F0014
- Awardee
-
Schuler D Jordan UEI KFB3L4HN27T5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $241,233
Award facts
- Opportunity
-
- Mountain Home campground and park facility cleaning services Solicitation · W9127S21Q0005 · Posted Dec 8, 2020
- Contract value 100% obligated
- $241,233.05 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 | -$225 | |
| Original award | $241,458 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Schuler Contractors, a sole proprietorship located in Salesville, Arkansas. The $241,233.05 order is for option year 2 of a contract for park maintenance, cleaning, and support services at the Mountain Home Project Office in Salesville.
Schuler Contractors holds a single-award Indefinite Delivery Contract (IDC) with the U.S. Army Corps of Engineers, valued at up to $1,221,970 through January 31, 2026. This IDC, set aside for small businesses, enables the agency to issue delivery orders for campground and park cleaning services at Bull Shoals and Norfork Lakes facilities. The current delivery order is one of several awarded under this IDC, ranging from approximately $100,000 to $241,000 for seasonal park maintenance, grounds upkeep, and facility support services in the region.
Quick answers
Who was awarded contract W9127S23F0014?
W9127S23F0014 was awarded to Schuler D Jordan by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2023.
How much is contract W9127S23F0014 worth?
The government has obligated $241,233 on W9127S23F0014.
Which agency awarded contract W9127S23F0014?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0014, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0014 an order under another contract?
Yes. W9127S23F0014 is a delivery order under W9127S21D0006, an indefinite delivery contract.
Was contract W9127S23F0014 competed?
The extent of competition for W9127S23F0014 was competed under sap.
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