Purchase Order 140P6223P0024
Award Date 4/17/23
Potential Completion Date 12/15/26
Potential Value $450K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Harrison, AR 72601, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Interior National Park Service Midwest Region awarded a $372,376.77 firm fixed price purchase order contract to Waste Connections of Arkansas, Inc. for the provision of dumpsters and refuse removal services at the Buffalo National River. This contract has a completion date of June 14, 2023 and was set aside for small business participation. The original solicitation sought responses from vendors registered under NAICS code 562111 for Solid Waste Collection that could...
- The Department of the Interior National Park Service Midwest Region awarded a firm-fixed-price purchase order contract valued at $22,477.50 to Environmental Services Company, Inc., a woman-owned small business, for sewer water testing services at the Buffalo National River in Harrison, Arkansas. This contract was set aside for small businesses and was awarded under a larger solicitation for sewer treatment plant testing at the Buffalo National River. The contract has a completion date of July...
- This federal contract award, with ID 140P6425P0039, was issued by the Midwest Region of the National Park Service (a civilian agency) to J.H.J. Construction Of NWA, LLC, a small disadvantaged business, for the delivery of 8,120 tons of gravel to various locations within the Buffalo National River in Arkansas. The contract is a firm-fixed price commercial purchase order with a ceiling value of $201,760.00 and a period of performance through October 23, 2025. This award resulted from a total small...
- The National Park Service Midwest Region issued a purchase order valued at $96,896.00 to Klean-Rite Septic Tank Service, LLC on September 18, 2021, for septic tank pumping services under a Total Small Business set-aside. Work is performed at Harrison, Arkansas, supporting restroom facilities at Steel Creek Campground, Kyle's Landing Campground, and Ozark Campground within the Upper District of Buffalo National River. The order carries a firm fixed price and an ultimate completion date of...
- The Department of the Interior National Park Service Midwest Region awarded a $123,520.00 firm fixed price purchase order to Ozarks Waste Solutions LLC, a self-certified small disadvantaged business, to provide solid waste services at the Ozark National Scenic Riverways in Van Buren, Missouri. The award is in support of the agency's FY23 solid waste requirements and has a performance period ending on March 31, 2024. The original federal contract opportunity for these services was a...
- The Department of the Interior National Park Service Midwest Region awarded a Firm Fixed Price purchase order contract for solid waste removal service at Ozark National Scenic Riverways to Ozarks Waste Solutions LLC, a self-certified small disadvantaged business. The contract has a potential value of $261,664.00 and a completion date of March 31, 2023. The contract was awarded on April 1, 2020 and does not have a set-aside designation. As a purchase order contract, this award may be part of a...
- The U.S. Army Corps of Engineers awarded a delivery order modification to Waste Connections of Arkansas, Inc. (operating as Midway Hauling) for normal dumpster services at Norfork Lake in Midway, Arkansas. This modification de-obligates $5,376.88 in unused quantities from the delivery order, which has a ceiling value of $89,055.98. The contract is structured as a firm fixed price delivery order with an ultimate completion date of February 28, 2025, and was originally awarded on February 29,...
- Waste Connections of Arkansas, Inc., doing business as Midway Hauling, has been awarded a $85,710.48 firm fixed price delivery order contract by the U.S. Army Corps of Engineers for normal dumpster services at Norfork Lake in Salesville, Arkansas. Under this contract, Midway Hauling will provide regular dumpster rental and waste removal services to support operations at Norfork Lake through February 28, 2023. The Army Corps of Engineers manages this lake and other inland waterways for...
- The National Park Service Intermountain Region awarded a purchase order to Allied Waste Services Of North America, LLC for $503,134.55 on July 1, 2024 to provide solid waste and recycling services at Big Horn Canyon National Recreation Area's North District. No set-aside was used. Performance occurs in Billings, Montana, with services delivered to the North District in Fort Smith. The contractor furnishes 3/4 cubic yard and 30 cubic yard roll-off containers on weekly and monthly schedules. The...
- The Defense Logistics Agency's Little Rock Distribution Center issued a $293,804.04 delivery order to Waste Connections of Arkansas, Inc. (doing business as Midway Hauling) on March 31, 2026, for solid waste removal services. The order is a call against an Indefinite Delivery Contract with a base year and four 12-month option periods extending through February 28, 2030. Place of performance is Mountain Home, Arkansas. The order's ultimate completion date is February 28, 2027. The requirement...
The National Park Service issued a purchase order to Waste Connections of Arkansas, Inc. (operating as Midway Hauling) valued at $449,989.31 for solid waste services at Buffalo National River, with an ultimate completion date of December 15, 2026. This is a firm fixed price extension of service through that date, awarded April 17, 2023, with no set-aside category. Work is performed in Harrison, Arkansas. The order covers trash collection services for the national river facility.
Generated 6/19/26, 9:50 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $76.8k | 6/14/26 | |
| P00002 | Exercise an Option | $130.5k | 6/13/25 | |
| P00001 | Exercise an Option | $124.3k | 5/22/24 | |
| Not listed | Not listed | $118.4k | 4/17/23 |