BV-to IDIQ park cleaning (SCH b and c) task order
Active Awarded Last action
- Contract number
- W9127S26FA031
- Awardee
-
CLE Services LLC UEI GNR4EE1JTYF6
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $216,010
Award facts
- Contract value 100% obligated
- $216,010.00 Current and potential, with all options
- Completion date 78% 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
- Rogers, AR 72758, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
ENDIST Little Rock issued a delivery order to CLE Services LLC on February 10, 2026, with a ceiling value of $216,010, under the BV-TO IDIQ for park cleaning at Schedule B and C facilities.
Place of performance is Rogers, AR 72758. The order is priced firm fixed price and carries a total small business set-aside. Ultimate completion is December 31, 2026.
Quick answers
Who was awarded contract W9127S26FA031?
W9127S26FA031 was awarded to CLE Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 10, 2026.
How much is contract W9127S26FA031 worth?
The government has obligated $216,010 on W9127S26FA031.
Is contract W9127S26FA031 an order under another contract?
Yes. W9127S26FA031 is a delivery order under W9127S25D0011, an indefinite delivery contract.
Was contract W9127S26FA031 competed?
The extent of competition for W9127S26FA031 was competed under sap. It was set aside: Total Small Business.
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