Mountain home swim beach and buoy maintenance

Ended Awarded Last action

Contract number
W9127S23F0092
Awardee
Awarding agency
Obligated
$27,300

Award facts

Opportunity
Contract value 100% obligated
$27,300.00 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
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Salesville, AR 72653, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Modification to remove unused quantities/funds from pre-priced task order for navigation and buoy services, norfork and bull shoals lakes. -$33,400
Original award $60,700

About this award

This federal contract award, valued at $27,300.00, was issued by the U.S. Army Corps of Engineers (USACE) to Derek Goodall Construction, a small agricultural cooperative and for-profit organization, for swim beach and buoy maintenance services at the Mountain Home Project Office in Salesville, Arkansas. The contract has an ultimate completion date of July 31, 2024. This award is an example of a task order issued under Derek Goodall Construction's single-award Indefinite Delivery Contract (IDC) with USACE, which is set aside for total small businesses and valued at $1,790,200 with an ultimate completion date of March 31, 2028. The IDC focuses on replacing swim beach polyethylene lining across USACE's civil works portfolio, and the delivery orders for swim beach and buoy maintenance services in Salesville and at the Mountain Home Project Office are examples of task orders issued under this larger contract vehicle.

Quick answers

Who was awarded contract W9127S23F0092?

W9127S23F0092 was awarded to Derek Goodall by ENDIST Little Rock (US Army Corps of Engineers) on August 1, 2023.

How much is contract W9127S23F0092 worth?

The government has obligated $27,300 on W9127S23F0092.

Which agency awarded contract W9127S23F0092?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0092, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0092 an order under another contract?

Yes. W9127S23F0092 is a delivery order under W9127S23D0015, an indefinite delivery contract.

Was contract W9127S23F0092 competed?

The extent of competition for W9127S23F0092 was competed under sap.

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