Pre-priced task order under IDIQ park cleanup contract for mountain home project.

Ended Awarded Last action

Contract number
W9127S25F0021
Awardee
Awarding agency
Obligated
$278,628

Award facts

Opportunity
Contract value 100% obligated
$278,628.00 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
Change Order P00001 · Pre-priced task order under IDIQ park cleaning services contract for mountain home project office. Modification to add clin 4058 playground power washing to… $1,200
Original award $277,428

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Twin Lakes Cleaning, Inc., a small business located in Midway, Arkansas. The $278,628 order is a pre-priced task order under the company's IDIQ (Indefinite Delivery Indefinite Quantity) contract for park cleanup and cleaning services at the Mountain Home Project location. The delivery order includes services such as playground power washing, seasonal landscaping, and facility cleaning. This order does not have a set-aside designation, indicating Twin Lakes Cleaning, Inc. competes for these contracts based on its capabilities. The company has demonstrated expertise in providing comprehensive facility maintenance services, including janitorial, grounds keeping, and cleaning services for various U.S. Army Corps of Engineers facilities in Arkansas.

Quick answers

Who was awarded contract W9127S25F0021?

W9127S25F0021 was awarded to Twin Lakes Cleaning, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 31, 2025.

How much is contract W9127S25F0021 worth?

The government has obligated $278,628 on W9127S25F0021.

Which agency awarded contract W9127S25F0021?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25F0021, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S25F0021 an order under another contract?

Yes. W9127S25F0021 is a delivery order under W9127S21D0007, an indefinite delivery contract.

Was contract W9127S25F0021 competed?

The extent of competition for W9127S25F0021 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award