Normal services (dumpster)

Ended Awarded Last action

Contract number
W9127S23F0018
Awardee
Awarding agency
Obligated
$172,168

Award facts

Opportunity
Contract value 100% obligated
$172,168.19 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
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 · DE-obligating excess quantities from pre-priced task order on the IDIQ solid waste removal contract at the greers ferry project. -$4,693
Original award $176,861

About this award

This firm fixed-price delivery order contract, awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., provides normal dumpster services, including waste pickup and disposal, in support of the Corps' civil works programs and operations at various locations in Arkansas. The contract has a total ceiling value of $172,168.19 and a period of performance through January 31, 2024.

Waste Connections of Arkansas, Inc. is a subsidiary of the parent company Waste Connections of Alaska, Inc., which is the leading waste and recycling collection service provider in Alaska. Waste Connections of Arkansas holds two significant Indefinite Delivery Contracts (IDCs) with USACE, valued at $909,655.56 and $877,043.40, for solid waste management services in Arkansas. This delivery order contract is issued under one of those IDCs. No small business set-aside was used for this award.

Quick answers

Who was awarded contract W9127S23F0018?

W9127S23F0018 was awarded to Waste Connections Of Arkansas, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2023.

How much is contract W9127S23F0018 worth?

The government has obligated $172,168 on W9127S23F0018.

Which agency awarded contract W9127S23F0018?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0018, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0018 an order under another contract?

Yes. W9127S23F0018 is a delivery order under W9127S21D0013, an indefinite delivery contract.

Was contract W9127S23F0018 competed?

The extent of competition for W9127S23F0018 was competed under sap.

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