Greers ferry park maintenance task order

Ended Awarded Last action

Contract number
W9127S23F0002
Awardee
Awarding agency
Obligated
$89,987

Award facts

Opportunity
Contract value 100% obligated
$89,987.16 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · A: materials cost -$13
Original award $90,000

About this award

The Department of the Army Corps of Engineers has awarded a firm fixed price delivery order contract to Prestige Lawncare Inc., a veteran-owned small business, for maintenance and landscaping services at Greers Ferry Park in Heber Springs, Arkansas. The potential value of the contract is $89,987.16, with a completion date of September 15, 2023. Prestige Lawncare has extensive experience providing similar services to the Corps of Engineers and the Department of the Army under past contracts and task orders, including mowing, trimming, herbicide application, park attendant duties, fence installation, maintenance shop repairs, and general labor. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Prestige Lawncare, which has a total value of $2.3 million and will provide maintenance support at Greers Ferry Lake through 2026. The Corps of Engineers utilizes these types of IDIQ contracts and associated task orders to maintain infrastructure and recreation areas involving flood control, navigation, and environmental stewardship of water resources.

Quick answers

Who was awarded contract W9127S23F0002?

W9127S23F0002 was awarded to Prestige Lawncare Inc. by ENDIST Little Rock (US Army Corps of Engineers) on December 12, 2022.

How much is contract W9127S23F0002 worth?

The government has obligated $89,987 on W9127S23F0002.

Which agency awarded contract W9127S23F0002?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0002, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0002 an order under another contract?

Yes. W9127S23F0002 is a delivery order under W9127S21D0010, an indefinite delivery contract.

Was contract W9127S23F0002 competed?

The extent of competition for W9127S23F0002 was competed under sap.

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