Greers ferry - janitorial task order using vendor: all seasons with a period of performance 15 march 2026 through 31 march 2027

Active Awarded Last action

Contract number
W9127S26FA049
Awardee
Awarding agency
Obligated
$47,430

Award facts

Contract value 100% obligated
$47,430.00 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
Total Small Business
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.

About this award

The U.S. Army Corps of Engineers (ENDIST Little Rock) issued a $47,430 delivery order to All Seasons Lawncare and Janitorial, Inc., a woman-owned small business, on March 11, 2026, for janitorial services at Greers Ferry under a total small business set-aside.

The order covers janitorial work at the Greers Ferry facility in Heber Springs, AR from March 15, 2026 through March 31, 2027. The work is priced on a firm fixed price basis with a ceiling value of $47,430.

Quick answers

Who was awarded contract W9127S26FA049?

W9127S26FA049 was awarded to All Seasons Lawncare And Janitorial, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 11, 2026.

How much is contract W9127S26FA049 worth?

The government has obligated $47,430 on W9127S26FA049.

Is contract W9127S26FA049 an order under another contract?

Yes. W9127S26FA049 is a delivery order under W9127S23D0016, an indefinite delivery contract.

Was contract W9127S26FA049 competed?

The extent of competition for W9127S26FA049 was competed under sap. It was set aside: Total Small Business.

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