Greers ferry park maintenance
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S18D0003
- Awardee
-
R L Jackson's Construction Company LLC UEI YRTPHJV134J5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 9 $463,922 obligated
Award facts
- Opportunity
-
- W9127S18R0011 Solicitation number
- Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
- Combined order value
- $463,922 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $1,804,800.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| GF park maintenance | ENDIST Little Rock (USACE) | $76,957 | |
| Gfpo - IDIQ park maintenance | ENDIST Little Rock (USACE) | $73,000 | |
| Delivery order | ENDIST Little Rock (USACE) | $8,100 | |
| Rickey L jackson delivery order | ENDIST Little Rock (USACE) | $53,579 | |
| Park maintenance services, greers ferry lake, cleburne county, arkansas | ENDIST Little Rock (USACE) | $43,320 | |
| Greers ferry park maintenance-task order no. 4 | ENDIST Little Rock (USACE) | $55,890 | |
| O & M (MAINTENANCE) work in various parks. | ENDIST Little Rock (USACE) | $32,044 | |
| Place/spread quarry run stone | ENDIST Little Rock (USACE) | $54,537 | |
| To 1 park maint | ENDIST Little Rock (USACE) | $66,495 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S18D0003?
W9127S18D0003 was awarded to R L Jackson's Construction Company LLC by ENDIST Little Rock (US Army Corps of Engineers) on March 16, 2018.
How much is contract W9127S18D0003 worth?
Orders under W9127S18D0003 have obligated $463,922. W9127S18D0003's own ceiling is $1,804,800. A single order can be worth up to $500,000.
How many orders have been placed under contract W9127S18D0003?
9 orders have been placed under W9127S18D0003, the latest on September 17, 2020.
Who can order from contract W9127S18D0003?
W9127S18D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S18D0003 competed?
The extent of competition for W9127S18D0003 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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