Base year consolidated cleaning services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G20D0023
Awardee
Awarding agency
Task orders
13 $605,321 obligated

Award facts

Opportunity
Combined order value
  • $605,321 Current, with exercised options
  • $606,992 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$664,350.72
Maximum order
$122,000.00
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
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
11 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded an indefinite-delivery contract to Walking Waters Corp on April 1, 2020, for a ceiling value of $664,350.72, designated as a single-award total small business set-aside with an ultimate completion date of September 30, 2025. Walking Waters Corp is an economically disadvantaged women-owned small business (EDWOSB) and self-certified small disadvantaged business headquartered in Purdon, Texas.

Place of performance is Purdon, Texas, where the company provides consolidated cleaning services at Navarro Mills Lake recreation areas and associated facilities. The originating solicitation (posted February 26, 2020, due March 19, 2020) sought firm-fixed-price delivery orders for consolidated cleaning, custodial, janitorial, and grounds maintenance services.

The IDIQ carries a base year plus Option Year V, structured to issue individual delivery orders for park cleaning, restroom and shower facility maintenance, and seasonal cleaning operations. Since award, Walking Waters Corp has received multiple delivery orders ranging from approximately $9,078 to $84,673, with the most recent order issued August 1, 2025, for $33,668.10 covering restroom and shower facility services at Purdon with completion by October 31, 2025. Another notable recent delivery order (April 1, 2025) for $57,979.15 covers park cleaning services for the Three Rivers Region at Navarro Mills Lake with completion by July 31, 2025. All delivery orders issued under this IDIQ have been firm-fixed-price with no subcontractors documented.

Task orders

Task order Ordering agency Obligated Awarded
Restrooms/shower facilities W9126G25F0237 ENDIST Fort Worth (USACE) $33,668
Task order W9126G25F0139 ENDIST Fort Worth (USACE) $56,309
Navarro mills lake park cleaning services W9126G25F0020 ENDIST Fort Worth (USACE) $29,855
Navarro mills - o/REC park cleaning W9126G24F0148 ENDIST Fort Worth (USACE) $68,046
REC park cleaning W9126G24F0007 ENDIST Fort Worth (USACE) $27,902
Navarro mill park cleaning W9126G23F0123 ENDIST Fort Worth (USACE) $84,673
NM cleaning park cleaning to #7 W9126G23F0002 ENDIST Fort Worth (USACE) $25,024
NM park cleaning april 2022 thru october 2022 W9126G22F0116 ENDIST Fort Worth (USACE) $83,922
NM park cleaning winter season W9126G22F0012 ENDIST Fort Worth (USACE) $23,969
Navarro mills park cleaning 1 april -31 october 2021 W9126G21F0155 ENDIST Fort Worth (USACE) $78,618
March cleaning W9126G21F0033 ENDIST Fort Worth (USACE) $10,318
ONM210221R-FY21 REC park cleaning W9126G21F0618 ENDIST Fort Worth (USACE) $9,078
To 0001 NM consolidated cleaning W9126G20F0480 ENDIST Fort Worth (USACE) $73,940
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00006 · Option year v $0
Exercise an Option P00005 · Option year IV $0
Exercise an Option P00004 · Option year III $0
Exercise an Option P00003 · Option year II $0
Other Administrative Action P00002 · Admin MOD to correct frequencies $0
Exercise an Option P00001 · Option year i $0
Original award $0

Quick answers

Who was awarded contract W9126G20D0023?

W9126G20D0023 was awarded to Walking Waters Corp by ENDIST Fort Worth (US Army Corps of Engineers) on April 1, 2020.

How much is contract W9126G20D0023 worth?

Orders under W9126G20D0023 have obligated $605,321. Their combined potential value, with all options, is $606,992. W9126G20D0023's own ceiling is $664,351. A single order can be worth up to $122,000.

How many orders have been placed under contract W9126G20D0023?

13 orders have been placed under W9126G20D0023, the latest on August 1, 2025.

Which agency awarded contract W9126G20D0023?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G20D0023, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9126G20D0023?

W9126G20D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G20D0023 competed?

The government received 11 offers. It was set aside: Total Small Business.

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