Park attendant

Ended Purchase Order Awarded

Contract number
W9127S26PA062
Awardee
Awarding agency
Obligated
$12,075

Award facts

Contract value 100% obligated
$12,075.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
721211 RV (Recreational Vehicle) Parks and Campgrounds
PSC
M1PA Operation Of Recreation Facilities (Non-Building)
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gillham, AR 71841, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense awarded a purchase order to Chris Osthoff for park attendant services on June 5, 2026, with a ceiling value of $12,075.00 under a total small business set-aside. Work is performed at Gillham, Arkansas. The order is firm fixed price and expires October 31, 2026.

Quick answers

Who was awarded contract W9127S26PA062?

W9127S26PA062 was awarded to Chris Osthoff by ENDIST Little Rock (US Army Corps of Engineers) on June 5, 2026.

How much is contract W9127S26PA062 worth?

The government has obligated $12,075 on W9127S26PA062.

Was contract W9127S26PA062 competed?

The extent of competition for W9127S26PA062 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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