Park ATT services clearwater project office

Active Purchase Order Awarded Last action

Contract number
W9127S26PA078
Awardee
Awarding agency
Obligated
$11,800

Award facts

Contract value 33% obligated
  • $11,800.00 Current, with exercised options
  • $35,400.00 Potential, with all options
Completion date 10% complete
  • Current, with exercised options
  • 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Piedmont, MO 63957, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

ENDIST Little Rock, a Defense organization, awarded a firm-fixed-price purchase order with a ceiling value of $35,400 to D & D'S Webb Creek Marina 2 LLC, doing business as Webb Creek Marina 2, on August 1, 2026, as a total small business set-aside. Performance is in Piedmont, Missouri (63957), and the order completes February 28, 2029. The government description identifies the requirement as PARK ATT SERVICES for the Clearwater Project Office.

Quick answers

Who was awarded contract W9127S26PA078?

W9127S26PA078 was awarded to D & D'S Webb Creek Marina 2 LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 1, 2026.

How much is contract W9127S26PA078 worth?

The government has obligated $11,800 on W9127S26PA078. Its potential value, with all options, is $35,400.

Was contract W9127S26PA078 competed?

The extent of competition for W9127S26PA078 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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