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

Ended Awarded Last action

Contract number
W9127S24F0026
Awardee
Awarding agency
Obligated
$245,203

Award facts

Opportunity
Contract value 100% obligated
$245,203.00 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 $4,309.00 -$4,309
Original award $249,512

About this award

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Twin Lakes Cleaning, Inc., a small business contractor, for the Mountain Home Project Office Park Cleaning Task Order. The period of performance is from February 1, 2024, to January 31, 2025, with a ceiling value of $245,203. The contract is a firm fixed-price delivery order, which is part of a larger indefinite delivery contract (IDV) held by Twin Lakes Cleaning, Inc. with USACE. The IDV is a total small business set-aside, with a ceiling value of $1,249,215 and an ultimate completion date of December 31, 2025. Under this IDV, Twin Lakes Cleaning, Inc. provides a range of services, including janitorial work, seasonal landscaping, grounds maintenance, and cleaning of various USACE facilities in Arkansas, such as Lakeview Park, the Salesville office, and facilities at Bull Shoals and Norfork Lakes.

Quick answers

Who was awarded contract W9127S24F0026?

W9127S24F0026 was awarded to Twin Lakes Cleaning, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 30, 2024.

How much is contract W9127S24F0026 worth?

The government has obligated $245,203 on W9127S24F0026.

Which agency awarded contract W9127S24F0026?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0026, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S24F0026 an order under another contract?

Yes. W9127S24F0026 is a delivery order under W9127S21D0007, an indefinite delivery contract.

Was contract W9127S24F0026 competed?

The extent of competition for W9127S24F0026 was competed under sap.

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