Greers ferry project office solid waste removal task order

Ended Awarded Last action

Contract number
W9127S22F0021
Awardee
Awarding agency
Obligated
$169,664

Award facts

Opportunity
Contract value 100% obligated
$169,664.24 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
Change Order P00001 · DE-obligate unused funds -$3,757
Original award $173,421

About this award

This firm fixed-price delivery order was awarded by the U.S. Army Corps of Engineers to Waste Connections of Arkansas, Inc., a foreign-owned, for-profit organization, for solid waste removal services at the Greers Ferry Project Office in Heber Springs, Arkansas. The award has a ceiling value of $169,664.24 and a period of performance through January 31, 2023.

Waste Connections of Arkansas has been awarded multiple contracts by the Corps for solid waste management services in Arkansas, including two significant Indefinite Delivery Contracts valued at $909,655.56 and $877,043.40, respectively. Under these IDCs, the Corps has issued delivery orders to Waste Connections for dumpster rental, waste collection, and disposal in support of the agency's civil works programs and operations at various locations, such as Greers Ferry Lake and the Ouachita National Forest. No small business set-aside was used for this award.

Quick answers

Who was awarded contract W9127S22F0021?

W9127S22F0021 was awarded to Waste Connections Of Arkansas, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2022.

How much is contract W9127S22F0021 worth?

The government has obligated $169,664 on W9127S22F0021.

Which agency awarded contract W9127S22F0021?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0021, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S22F0021 an order under another contract?

Yes. W9127S22F0021 is a delivery order under W9127S21D0013, an indefinite delivery contract.

Was contract W9127S22F0021 competed?

The extent of competition for W9127S22F0021 was competed under sap.

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