Greers ferry paving task order #1.

Active Awarded Last action

Contract number
W9127S24F0158
Awardee
Awarding agency
Obligated
$44,995

Award facts

Opportunity
Contract value 100% obligated
$44,994.96 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Heber Springs, AR 72543, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · GF paving IDIQ contract task order #2, P00002 DE-obligate remaining excess quantities -$5,006
Original award $50,001

About this award

The U.S. Army Corps of Engineers awarded a delivery order valued at $44,994.96 to CK Asphalt LLC for Greers Ferry Paving Task Order #1, issued on September 30, 2024. This firm fixed price delivery order is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract for asphalt paving services and represents de-obligated remaining excess quantities from a prior task order (P00002). The work will be performed in Heber Springs, Arkansas, with an ultimate completion date of September 30, 2027. No set-aside designation was applied to this specific delivery order, though the underlying IDIQ vehicle is designated as a total small business set-aside.

CK Asphalt LLC is a self-certified small disadvantaged business that specializes in asphalt pavement and related infrastructure services for the Army Corps of Engineers around Greers Ferry Lake. The company has established a focused track record performing delivery orders for asphalt removal, replacement, pavement repair, and incidental construction tasks in recreational and administrative areas. This delivery order aligns with the company's current IDIQ contract awarded October 1, 2024, valued at $1,759,950 and extending through September 30, 2027, which provides comprehensive infrastructure maintenance services in the same geographic region.

Quick answers

Who was awarded contract W9127S24F0158?

W9127S24F0158 was awarded to CK Asphalt LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 30, 2024.

How much is contract W9127S24F0158 worth?

The government has obligated $44,995 on W9127S24F0158.

Which agency awarded contract W9127S24F0158?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0158, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S24F0158 an order under another contract?

Yes. W9127S24F0158 is a delivery order under W9127S24D0017, an indefinite delivery contract.

Was contract W9127S24F0158 competed?

The extent of competition for W9127S24F0158 was full and open competition after exclusion of sources.

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