BV-to IDIQ park cleaning (SCH d) - task order
Active Awarded Last action
- Contract number
- W9127S26FA034
- Awardee
-
Brader, Kerin UEI DT6UT3VSCTL3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- 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
-
- Service Contract Act FAR subpart 22.10
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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