Pre-priced task order for IDIQ mowing services at greers ferry project.
Ended Awarded
- Contract number
- W9127S25F0024
- Awardee
-
All Seasons Lawncare And Janitorial, Inc. UEI TNLXYND96Q93
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $193,545
Award facts
- Opportunity
-
- Greers Ferry Mowing Solicitation · W9127S21Q0035 · Posted Apr 20, 2021
- Contract value 100% obligated
- $193,545.00 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
- 561730 Landscaping 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.
About this award
This federal contract award is for a delivery order under an Indefinite Delivery Contract (IDC) for mowing services at U.S. Army Corps of Engineers (USACE) facilities in the Heber Springs, Arkansas area. The contract was awarded to All Seasons Lawncare And Janitorial, Inc., a woman-owned small business, for a ceiling value of $193,545.00. The delivery order has a Firm Fixed Price pricing type and a performance period ending on January 31, 2026.
All Seasons Lawncare And Janitorial, Inc. currently holds two significant IDCs with the USACE, one for $1,080,075 in park mowing services and another for $273,705 in janitorial services at the Greers Ferry Powerhouse, Visitor's Center, and Project Office. These contracts demonstrate the company's long-standing relationship with the USACE and its ability to provide ongoing maintenance services to support the agency's civil works mission in the Heber Springs region.
Quick answers
Who was awarded contract W9127S25F0024?
W9127S25F0024 was awarded to All Seasons Lawncare And Janitorial, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 18, 2025.
How much is contract W9127S25F0024 worth?
The government has obligated $193,545 on W9127S25F0024.
Which agency awarded contract W9127S25F0024?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25F0024, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S25F0024 an order under another contract?
Yes. W9127S25F0024 is a delivery order under W9127S21D0021, an indefinite delivery contract.
Was contract W9127S25F0024 competed?
The extent of competition for W9127S25F0024 was competed under sap.
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