Purchase Order W9127S05P0134

This is a delivery order issued under contract W9127S08D0013 by the U.S. Army Corps of Engineers, Little Rock District (ENDIST Little Rock), a defense agency, to Hutchens Construction Co., a for-profit subchapter S corporation. The $208,717.08 firm-fixed-price award is for the modernization of a dam site river park's day use and camping areas, as part of the American Recovery and Reinvestment Act (ARRA) recovery efforts. The work was to be completed by August 31, 2009. The contract did not...

<p>This is a Firm Fixed Price Delivery Order under Contract W9127S09D0010, awarded by the U.S. Army Corps of Engineers' Little Rock District to Souter Construction Co., Inc. The $255,800.00 contract is for bank stabilization structure repairs and channel improvements along the Arkansas River, with the work being performed in Pine Bluff, Arkansas. This award is funded through the American Recovery and Reinvestment Act (ARRA). The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Cynthia Justice, a woman-owned small business, for $26,775.00. The order is for park attendant services at various locations in the Little Rock District, including fee collection, cleaning, facility maintenance, and visitor assistance. The services are being acquired under a small business set-aside solicitation with a North American Industry Classification System (NAICS) code of 721211, Parks and...

The Department of the Army Corps of Engineers awarded a $383,050 firm fixed price delivery order to Olgoonik Federal LLC. The order is for LOVE CREEK WINGWALL AND CULVERT REPAIRS at DAM SITE 5 PARK, with a period of performance of approximately 210 days from notice to proceed. Work will be performed in Redfield, Arkansas. The Corps of Engineers utilizes delivery orders against its multiple award contracts to facilitate repairs and upgrades to infrastructure at dams and other facilities. No set...

<p>This is a $67,190 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers Omaha District to PV Consulting, Inc., a woman-owned small business. The contract supports Project No. 323668 and all remaining work under the American Recovery and Reinvestment Act (ARRA). The contract does not have a set-aside designation and was awarded on June 10, 2009 with an ultimate completion date of October 19, 2009.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Cory Michelle, a woman-owned small business, for park attendant services at the Dam Quarry Park B in Salesville, Arkansas. The contract has a total ceiling value of $25,690.00 and a period of performance through March 14, 2026. The contract was set aside for total small business participation and originated from a solicitation for park attendant services across the Little Rock District. As a defense...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Nancy L Osborn, a Woman-Owned Small Business, for park attendant services at Robinson Point Park in Salesville, Arkansas. The contract has a ceiling value of $39,360.00 and is set to expire on March 14, 2026. The contract was awarded on April 1, 2023, under a total small business set-aside solicitation posted on December 12, 2022, with a due date of January 31, 2023. The contract is for park attendant...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Little Rock District (ENDIST Little Rock) to June Reichenberg, a woman-owned small business, in the amount of $26,925.00. The contract was awarded on April 13, 2020 with a performance period through February 28, 2023 for dam site lake cleaning services. The contract was set aside for total small business participation and was competed under Solicitation ID e8fba6bceaa44e399101ac42401f3151. The original...

The Department of the Army Corps of Engineers awarded a $49,900 Firm Fixed Price Purchase Order contract to Lovell, Donna J, a woman-owned small business, for River Road Fee Attendant services. The contract has a completion date of February 28, 2027 and was set aside for small businesses. This award is related to a broader solicitation for park attendant services throughout the Little Rock District, including fee collection, cleaning, facility maintenance, and visitor assistance at various Corps...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Army Corps of Engineers, Little Rock District (ENDIST Little Rock) to Robert Earl Wright, a self-certified small disadvantaged business, for park cleanup services at the AR Post Field Office in Pine Bluff, AR. The contract has a ceiling value of $103,463.00 and a period of performance through June 30, 2019. This contract was set aside for small businesses.</p>