Mountain home project office park cleaning task order. Period of performance from 02/01/2024-01/31/2025.

Ended Awarded Last action

Contract number
W9127S24F0024
Awardee
Awarding agency
Obligated
$241,141

Award facts

Opportunity
Contract value 100% obligated
$241,141.00 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Salesville, AR 72653, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligation of unused quantities in the amount of $297.00 -$297
Original award $241,438

About this award

This federal contract award is a $241,141 firm-fixed-price delivery order issued by the U.S. Army Corps of Engineers to Schuler Contractors, a sole proprietorship based in Salesville, Arkansas. The award is for park cleaning services at the Mountain Home Project Office in Salesville, with a period of performance from February 1, 2024, to January 31, 2025.

Schuler Contractors is an experienced federal contractor, having been awarded multiple contracts by the U.S. Army Corps of Engineers for park maintenance, cleaning, and facility support services in the region. This award is issued under a larger $1,221,970 Indefinite Delivery Contract (IDC) that the company was awarded in 2021, which allows the Corps to issue delivery orders for campground and park cleaning services at Bull Shoals and Norfork Lakes facilities. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract W9127S24F0024?

W9127S24F0024 was awarded to Schuler D Jordan by ENDIST Little Rock (US Army Corps of Engineers) on January 30, 2024.

How much is contract W9127S24F0024 worth?

The government has obligated $241,141 on W9127S24F0024.

Which agency awarded contract W9127S24F0024?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0024, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S24F0024 an order under another contract?

Yes. W9127S24F0024 is a delivery order under W9127S21D0006, an indefinite delivery contract.

Was contract W9127S24F0024 competed?

The extent of competition for W9127S24F0024 was competed under sap.

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