Pine bluff park maintenance

Ended Indefinite Delivery Contract Awarded Feb 23, 2018 Last action Mar 18, 2020

Contract number: W9127S18D0008
Awardee: Prestige Lawncare Inc. UEI EM2HLJEG4Z85
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 6 $1,022,674 obligated

Award facts

Opportunity: W9127S18Q0012 Solicitation number

Pine Bluff Park Maintenance Award Notice · Posted Jan 5, 2018
Combined order value: $1,022,674 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2021
IDV ceiling 48% used: $2,119,940.00
Maximum order: $310,700.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Joseph D. Sherwood
NAICS code: 238990 All Other Specialty Trade Contractors
PSC: Z1FB Maintenance Of Recreational Buildings
Set-aside: Total Small Business
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Material costs W9127S20F0134	ENDIST Little Rock (USACE)	$47,036	Jul 17, 2020
Unscheduled labor hours (general) W9127S20F0091	ENDIST Little Rock (USACE)	$10,503	Apr 29, 2020
Task order for maint IDIQ on 18-d-0008 W9127S20F0231	ENDIST Little Rock (USACE)	$174,886	Jan 31, 2020
Unscheduled labor hours (general) W9127S19F0028	ENDIST Little Rock (USACE)	$25,420	Feb 7, 2019
GEN maintenance task order, pbso W9127S18F0149	ENDIST Little Rock (USACE)	$172,056	Sep 21, 2018
Contractor will perform clins 0001-0006, 0015,0018-0020, 0022-0025, 0027,0029,0031,0032,0034,0036 and 0043-0045 in… W9127S18F0049	ENDIST Little Rock (USACE)	$592,773	Apr 19, 2018

Action	Obligated	Date
Other Administrative Action P00003 · Material costs	$0	Mar 18, 2020
Exercise an Option P00002 · Exercise option 2	$0	Jan 13, 2020
Exercise an Option P00001 · Material costs	$0	Jan 31, 2019
Original award	$0	Feb 23, 2018

W9127S18D0008 was awarded to Prestige Lawncare Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 23, 2018.

Orders under W9127S18D0008 have obligated $1,022,674. W9127S18D0008's own ceiling is $2,119,940. A single order can be worth up to $310,700.

6 orders have been placed under W9127S18D0008, the latest on July 17, 2020.

W9127S18D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S18D0008 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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