IDIQ maintenance task order for clearwater project office

Ended Awarded Last action

Contract number
W9127S26FA029
Awardee
Awarding agency
Obligated
$55,000

Award facts

Contract value 100% obligated
$55,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
M1PA Operation Of Recreation Facilities (Non-Building)
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Piedmont, MO 63957, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

ENDIST Little Rock, a Defense organization, awarded a $55,000 firm fixed-price delivery order to Collins Brothers LLC on February 1, 2026, for maintenance at the Clearwater Project Office. The order was issued as a total small business set-aside. The prime is a Missouri-based self-certified small disadvantaged business. Place of performance is Piedmont, MO 63957, and the order carries an ultimate completion date of August 1, 2026.

Quick answers

Who was awarded contract W9127S26FA029?

W9127S26FA029 was awarded to Collins Brothers LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2026.

How much is contract W9127S26FA029 worth?

The government has obligated $55,000 on W9127S26FA029.

Is contract W9127S26FA029 an order under another contract?

Yes. W9127S26FA029 is a delivery order under W9127S21D0025, an indefinite delivery contract.

Was contract W9127S26FA029 competed?

The extent of competition for W9127S26FA029 was competed under sap. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award