Pre-priced task order under IDIQ navigational and buoy maintenance services contract, mountain home project office, norfork and bull shoals lakes. Task order POP is 1 APR 24 - 31 MAR 25.

Ended Awarded Last action

Contract number
W9127S24F0062
Awardee
Awarding agency
Obligated
$16,250

Award facts

Opportunity
Contract value 100% obligated
$16,250.00 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 · DE-obligation of unused quantities in the amount of $53,725.00. -$53,725
Original award $69,975

About this award

This federal contract award is a pre-priced task order under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for navigational and buoy maintenance services on the Norfork and Bull Shoals Lakes, managed by the U.S. Army Corps of Engineers (USACE). The task order has a period of performance from April 1, 2024 to March 31, 2025 and a ceiling value of $16,250.00. The contract is a Firm Fixed Price Delivery Order, and the funding agency is the USACE. The prime contractor is Derek Goodall, doing business as Derek Goodall Construction, a small agricultural cooperative and for-profit organization that specializes in maintenance and infrastructure services for recreational facilities, primarily for USACE projects. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract W9127S24F0062?

W9127S24F0062 was awarded to Derek Goodall by ENDIST Little Rock (US Army Corps of Engineers) on March 29, 2024.

How much is contract W9127S24F0062 worth?

The government has obligated $16,250 on W9127S24F0062.

Which agency awarded contract W9127S24F0062?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0062, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S24F0062 an order under another contract?

Yes. W9127S24F0062 is a delivery order under W9127S23D0015, an indefinite delivery contract.

Was contract W9127S24F0062 competed?

The extent of competition for W9127S24F0062 was competed under sap.

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