Delivery order - option year 2

Ended Awarded Last action

Contract number
W9127S23F0015
Awardee
Awarding agency
Obligated
$232,260

Award facts

Opportunity
Contract value 100% obligated
$232,260.00 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 · Pre-priced park clean up task order for bull shoals lake. This modification DE-obligates unused quantities. -$11,646
Original award $243,906

About this award

This is a delivery order issued under a multi-year indefinite delivery contract between the U.S. Army Corps of Engineers and Twin Lakes Cleaning, Inc., a for-profit company that provides janitorial, grounds maintenance, and cleaning services. The delivery order has a firm fixed price of $232,260 and a performance period ending on January 31, 2024. It covers seasonal landscaping, grounds maintenance, and cleaning services at Lakeview Park, the Salesville office, and various campgrounds, parks, and recreational facilities at Bull Shoals and Norfork Lakes in Arkansas. The larger indefinite delivery contract between the Corps of Engineers and Twin Lakes Cleaning has a potential total value of $1.249 million and provides for similar cleaning services at these locations through 2025. No set-aside designation was used for this particular delivery order.

Quick answers

Who was awarded contract W9127S23F0015?

W9127S23F0015 was awarded to Twin Lakes Cleaning, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2023.

How much is contract W9127S23F0015 worth?

The government has obligated $232,260 on W9127S23F0015.

Which agency awarded contract W9127S23F0015?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0015, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0015 an order under another contract?

Yes. W9127S23F0015 is a delivery order under W9127S21D0007, an indefinite delivery contract.

Was contract W9127S23F0015 competed?

The extent of competition for W9127S23F0015 was competed under sap.

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