Task order #1 for IDIQ solid waste pickup and disposal, greers ferry. Completion date is 31 JAN 22.

Ended Awarded Last action

Contract number
W9127S21F0045
Awardee
Awarding agency
Obligated
$157,008

Award facts

Opportunity
Contract value 100% obligated
$157,007.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
562111 Solid Waste Collection
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
Funding Only Action P00001 · Normal services (dumpster) deobligation -$6,430
Original award $163,438

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., a foreign-owned for-profit organization, for solid waste pickup and disposal services at the Greers Ferry project in Arkansas. The completion date for this task order is January 31, 2022, and the ceiling value is $157,007.88.

Waste Connections of Arkansas holds two Indefinite Delivery Contracts (IDCs) with USACE, valued at $909,655.56 and $877,043.40 respectively, which provide the agency with flexible access to recurring solid waste management services required to maintain its facilities and natural resources in the region. Under these IDCs, USACE has issued multiple firm fixed-price delivery orders to Waste Connections of Arkansas for dumpster rental, solid waste collection, and disposal services at various locations, including Bull Shoals Lake, Greers Ferry Lake, and the Ouachita National Forest. This task order is not subject to any small business set-aside requirements.

Quick answers

Who was awarded contract W9127S21F0045?

W9127S21F0045 was awarded to Waste Connections Of Arkansas, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 2, 2021.

How much is contract W9127S21F0045 worth?

The government has obligated $157,008 on W9127S21F0045.

Which agency awarded contract W9127S21F0045?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0045, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S21F0045 an order under another contract?

Yes. W9127S21F0045 is a delivery order under W9127S21D0013, an indefinite delivery contract.

Was contract W9127S21F0045 competed?

The extent of competition for W9127S21F0045 was competed under sap.

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