Merrisach PA
Active Purchase Order Awarded Last action
- Contract number
- W9127S26PA070
- Awardee
-
John Leonard Callahan UEI Q2U4S2DF3S11
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $24,700
Award facts
- Contract value 33% obligated
-
- $24,700.00 Current, with exercised options
- $74,100.00 Potential, with all options
- Completion date 13% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Bluff, AR 71601, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Information Systems Agency, Little Rock, issued a purchase order to John Leonard Callahan for janitorial and cleaning services with a ceiling value of $74,100.00 on July 1, 2026. This is a total small business set-aside. Work is performed in Pine Bluff, Arkansas, with an ultimate completion date of February 28, 2029. Pricing is firm fixed price.
Quick answers
Who was awarded contract W9127S26PA070?
W9127S26PA070 was awarded to John Leonard Callahan by ENDIST Little Rock (US Army Corps of Engineers) on July 1, 2026.
How much is contract W9127S26PA070 worth?
The government has obligated $24,700 on W9127S26PA070. Its potential value, with all options, is $74,100.
Was contract W9127S26PA070 competed?
The extent of competition for W9127S26PA070 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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