Task order 0002
Ended Awarded Last action
- Contract number
- W9127S21F0082
- Awardee
-
Prestige Lawncare Inc. UEI EM2HLJEG4Z85
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $106,770
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $106,770.04 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
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,230 | |
| Original award | $115,000 |
About this award
This firm fixed price delivery order was awarded by the Department of the Army Corps of Engineers to Prestige Lawncare Inc. for $106,770.04. The task order has a completion date of March 31, 2022 and was awarded on May 17, 2021 under an unspecified multiple award contract vehicle. Per the place of performance, the services will be delivered in Heber Springs, Arkansas. No set aside designation was used for this procurement. Additional context cannot be reasonably inferred beyond the high-level programmatic focus of the Army Corps of Engineers on civil works and military construction projects.
Quick answers
Who was awarded contract W9127S21F0082?
W9127S21F0082 was awarded to Prestige Lawncare Inc. by ENDIST Little Rock (US Army Corps of Engineers) on May 17, 2021.
How much is contract W9127S21F0082 worth?
The government has obligated $106,770 on W9127S21F0082.
Which agency awarded contract W9127S21F0082?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0082, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0082 an order under another contract?
Yes. W9127S21F0082 is a delivery order under W9127S21D0010, an indefinite delivery contract.
Was contract W9127S21F0082 competed?
The extent of competition for W9127S21F0082 was competed under sap.
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