Park attendant services

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912P924A0026
Awardee
Awarding agency
Task orders
3 $30,270 obligated

Award facts

Opportunity
Combined order value
$30,270 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 40% used
$75,000.00
Maximum order
$15,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, Carlyle Lake Project Office awarded a Blanket Purchase Agreement (BPA) contract W912P924A0026 to Turner, James E (vendor ID HBK2F35NEA86) to provide park attendant services at Carlyle Lake in Illinois. This single-award BPA has a total ceiling value of $75,000.00 and a period of performance from the March 2024 award date through March 2027.

The contract requires the prime contractor to provide staffing, supervision, materials, and equipment to collect user fees, manage camping reservations using government-provided software, clean and maintain fee booths, and inform visitors at Carlyle Lake. Park attendants must operate government-furnished computers and equipment to efficiently administer the campground. This requirement was set aside for small businesses under NAICS code 721211 with a $10,000,000 size standard. The contract originated from a combined synopsis/solicitation for commercial items issued by the U.S. Army Corps of Engineers seeking quotes for these park attendant services.

Task orders

Task order Ordering agency Obligated Awarded
Mcnr gate attendant services 2026 W912P926FA083 ENDIST St Louis (USACE) $10,000
Carlyle park attendant BPA call order W912P925F0085 ENDIST St Louis (USACE) $10,040
Park attendant services call order W912P924F0095 ENDIST St Louis (USACE) $10,230

Quick answers

Who was awarded contract W912P924A0026?

W912P924A0026 was awarded to Turner, James E by ENDIST St Louis (US Army Corps of Engineers) on March 14, 2024.

How much is contract W912P924A0026 worth?

Orders under W912P924A0026 have obligated $30,270. W912P924A0026's own ceiling is $75,000. A single order can be worth up to $15,000.

How many orders have been placed under contract W912P924A0026?

3 orders have been placed under W912P924A0026, the latest on April 1, 2026.

Which agency awarded contract W912P924A0026?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P924A0026, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P924A0026?

W912P924A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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