Greers ferry park maintenance task order
Ended Awarded Last action
- Contract number
- W9127S23F0135
- Awardee
-
Prestige Lawncare Inc. UEI EM2HLJEG4Z85
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $121,239
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $121,238.59 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 | -$514 | |
| Original award | $121,753 |
About this award
This contract award to Prestige Lawncare Inc., a veteran-owned small business, is for a Delivery Order (W9127S23F0135) under a previously awarded single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (W9127S21D0010) with the U.S. Army Corps of Engineers. The order is for park maintenance services at Greers Ferry Lake in Arkansas, with a ceiling value of $121,238.59 and a period of performance through March 14, 2024. Prestige Lawncare has several other IDIQ contracts with the Corps to provide general maintenance, landscaping, and facilities support services at various locations in Arkansas, reflecting the company's extensive experience in supporting the agency's civil works mission. This specific contract award was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract W9127S23F0135?
W9127S23F0135 was awarded to Prestige Lawncare Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 20, 2023.
How much is contract W9127S23F0135 worth?
The government has obligated $121,239 on W9127S23F0135.
Which agency awarded contract W9127S23F0135?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0135, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0135 an order under another contract?
Yes. W9127S23F0135 is a delivery order under W9127S21D0010, an indefinite delivery contract.
Was contract W9127S23F0135 competed?
The extent of competition for W9127S23F0135 was competed under sap.
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