BV-to IDIQ park cleaning (SCH d) - task order

Active Awarded Last action

Contract number
W9127S26FA034
Awardee
Awarding agency
Obligated
$59,235

Award facts

Contract value 100% obligated
$59,235.00 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
Bentonville, AR 72712, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Army Corps of Engineers issued a delivery order to Brader, Kerin on February 6, 2026, under the BV-TO IDIQ for park cleaning services with a ceiling value of $59,235.00. The order is set aside for Total Small Business.

Place of performance is Bentonville, AR 72712. Performance extends through December 31, 2026. The order is priced firm fixed price and covers park cleaning and maintenance services.

Quick answers

Who was awarded contract W9127S26FA034?

W9127S26FA034 was awarded to Brader, Kerin by ENDIST Little Rock (US Army Corps of Engineers) on February 6, 2026.

How much is contract W9127S26FA034 worth?

The government has obligated $59,235 on W9127S26FA034.

Is contract W9127S26FA034 an order under another contract?

Yes. W9127S26FA034 is a delivery order under W9127S25D0017, an indefinite delivery contract.

Was contract W9127S26FA034 competed?

The extent of competition for W9127S26FA034 was competed under sap. It was set aside: Total Small Business.

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