Gate attendant services BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P924A0009
- Awardee
-
Bounds Jennifer UEI MEGAQMMUKCN8
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $24,276 obligated
Award facts
- Opportunity
-
- Wapapello Lake Park Attendant BPA Pre-Solicitation · W912P924R0012 · Posted Nov 16, 2023
- Combined order value
- $24,276 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 12% used
- $200,000.00
- Maximum order
- $20,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers, St. Louis District has awarded a Blanket Purchase Agreement (BPA) to Bounds Jennifer, a self-certified small disadvantaged, woman-owned small business, for park attendant services at Wappapello Lake Park. The BPA has a ceiling value of $200,000.00 and a period of performance from February 8, 2024 to February 7, 2029. Under the BPA, Bounds Jennifer is responsible for collecting user fees, managing camping reservations, maintaining the fee booth, and providing information to visitors and rangers.
The agency has also awarded a $13,872.00 BPA Call contract to Bounds Jennifer for Greenville "A" Park Attendant Services, which is set aside for total small business participation and has a firm fixed price with a completion date of November 29, 2024. This contract was issued under the broader BPA framework. The original solicitation for the Wappapello Lake Park Attendant BPA was designated as a 100% small business set-aside under NAICS code 561210 for facilities support services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Greenville "a" park attendant | ENDIST St Louis (USACE) | $11,152 | |
| Greenville "a" park attendant services | ENDIST St Louis (USACE) | $13,124 |
Quick answers
Who was awarded contract W912P924A0009?
W912P924A0009 was awarded to Bounds Jennifer by ENDIST St Louis (US Army Corps of Engineers) on February 8, 2024.
How much is contract W912P924A0009 worth?
Orders under W912P924A0009 have obligated $24,276. W912P924A0009's own ceiling is $200,000. A single order can be worth up to $20,000.
How many orders have been placed under contract W912P924A0009?
2 orders have been placed under W912P924A0009, the latest on March 18, 2025.
Which agency awarded contract W912P924A0009?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P924A0009, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912P924A0009?
W912P924A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV