Purchase Order W9127S22P0032
- Not listed
- The U.S. Army Corps of Engineers, Little Rock District, awarded a $144,000 firm fixed-price purchase order to Justin Lancaster Construction LLC for dumpster and debris removal services at the Prairie Creek Pump Station and Bona Dea Trails in Russellville, Arkansas. This total small business set-aside contract, awarded on February 28, 2025, requires the contractor to furnish all labor, equipment, materials, and supplies to provide 32 dumpsters annually on a semi-annual basis, with the...
- <p>The Department of the Army Corps of Engineers awarded a firm-fixed-price purchase order to Inland Waste Solutions LLC, a for-profit small business, for solid waste removal services at the Beaver Project Office in Rogers, Arkansas. The contract has a potential value of $348,916.15 and a completion date of December 31, 2022. This contract was set aside for small businesses.</p>
- The U.S. Army Corps of Engineers awarded a $721,752.24 firm fixed-price purchase order to Sanitation Solutions of Arkansas LLC for solid waste removal services at the Pine Bluff Site Office in Pine Bluff, Arkansas. This contract modification exercises Option 2 and is set aside for total small business participation. The award was issued on June 27, 2023, with an ultimate completion date of May 31, 2028. The contract supports the Corps' facility and real property management requirements across...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., a foreign-owned, for-profit company. The contract is for $162,460.20 and provides for the delivery of normal dumpster services at Bull Shoals Lake in Arkansas. The contract has a performance period through February 28, 2025. This award is part of a larger Indefinite Delivery Contract (IDC) that USACE has with Waste Connections of Arkansas, Inc., valued at...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Cards Holdings, Inc., a small business contractor, to provide solid waste removal (refuse) services for the Beaver Lake Project office, recreation parks, and Powerhouse at Beaver Dam in Arkansas. The contract has a ceiling value of $406,308.24 and a period of performance from the date of award on June 13, 2025, through December 31, 2029. The contract was set aside for small businesses and was...
- <p>The Department of the Army Corps of Engineers awarded a $140,184.66 firm fixed price delivery order to Waste Connections of Arkansas, Inc. for normal dumpster services in Salesville, Arkansas. The contract has a completion date of February 28, 2023 and was awarded on March 1, 2022. No set-aside designation was used for this award to provide dumpster services in support of the Corps' operations in Salesville.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, a defense agency, to Cards Holdings, Inc., a small business contractor, to provide solid waste removal (refuse) services for the Beaver Lake Project Office, recreation parks, and powerhouse at Beaver Dam in Rogers, Arkansas. The contract has a ceiling value of $25,000.00 and a period of performance through June 30, 2025. The contract was set aside for small businesses.</p>
- This firm fixed-price delivery order contract, awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., provides normal dumpster services, including waste pickup and disposal, in support of the Corps' civil works programs and operations at various locations in Arkansas. The contract has a total ceiling value of $172,168.19 and a period of performance through January 31, 2024. Waste Connections of Arkansas, Inc. is a subsidiary of the parent company Waste...
- The Department of the Army Corps of Engineers, Engineering District Little Rock awarded a $263,155 firm fixed price purchase order to Zero Waste Solutions, Inc. for solid waste removal services in Pine Bluff, Arkansas. Under the terms of the contract, Zero Waste Solutions will provide weekly collection of solid waste from dumpsters and within a twenty foot radius at fifteen locations, clean and disinfect the dumpsters, and meet all service standards through December 2024. The original...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Waste Connections of Arkansas, Inc., a foreign-owned for-profit organization, for solid waste pickup and disposal services at the Greers Ferry project in Arkansas. The completion date for this task order is January 31, 2022, and the ceiling value is $157,007.88. Waste Connections of Arkansas holds two Indefinite Delivery Contracts (IDCs) with USACE, valued at $909,655.56 and $877,043.40 respectively,...
This firm fixed-price purchase order was awarded by the U.S. Army Corps of Engineers, a defense agency, to Inland Waste Solutions LLC, a small business, on May 13, 2022. The contract has a ceiling value of $72,080.00 and an ultimate completion date of September 30, 2024. The contract was awarded under a total small business set-aside and requires the contractor to provide dumpster services at the Prairie Creek Pump Station in Russellville, Arkansas. The original solicitation called for the contractor to furnish all labor, equipment, and materials to provide 32 dumpsters per year on a semi-annual basis, with the ability to request additional dumpsters as needed. The contractor is responsible for disposing of the contents collected from the sump area. This contract includes a base period and two 12-month option periods.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Prairie Creek Dumpsters | W9127S22P0032 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/2 | 5/12/22, 6:18 PM | |
Prairie Creek Dumpsters | W9127S22Q0015 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/2 | 2/3/22, 4:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | ($19k) | 5/19/25 | |
| P00003 | Exercise an Option | $38.6k | 9/28/23 | |
| P00002 | Funding Only Action | ($17k) | 8/16/23 | |
| P00001 | Exercise an Option | $36.0k | 9/27/22 | |
| Not listed | Not listed | $33.6k | 5/12/22 |