IDIQ park clean up services, greers ferry project office, 5 years
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S20D0009
- Awardee
-
Lawn Works Of Arkansas Inc. UEI UVDBESVVLBB1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $80,823 obligated
Award facts
- Opportunity
-
- IDIQ Park Clean Up Services, Greers Ferry Project Office Solicitation · W9127S20Q0005 · Posted Dec 11, 2019
- Combined order value
- $80,823 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $1,426,625.00
- Maximum order
- $285,325.00
- 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
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 (USACE) awarded an indefinite delivery contract (IDC) to Lawn Works of Arkansas Inc., a certified HUBZone small business, to provide park cleanup services at the Greers Ferry Project Office over a 5-year period. The $1,426,625 single-award IDC, set aside for total small businesses, was awarded on February 7, 2020 with a completion date of January 31, 2025.
Under this IDC, Lawn Works was issued a $80,823 firm fixed price delivery order on February 18, 2020 to perform grounds maintenance services, including mowing and lawn care, in Heber Springs, Arkansas. The delivery order has a completion date of January 31, 2021. The original solicitation, posted on December 11, 2019, sought a contractor to provide all necessary personnel, equipment, supplies, and services to perform park cleanup services at the Greers Ferry Project Office. This contract supports the USACE's mission to maintain and improve federal recreation areas.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lawn works of arkansas INC, 20D0009 greers ferry delivery order | ENDIST Little Rock (USACE) | $80,823 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S20D0009?
W9127S20D0009 was awarded to Lawn Works Of Arkansas Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 7, 2020.
How much is contract W9127S20D0009 worth?
Orders under W9127S20D0009 have obligated $80,823. W9127S20D0009's own ceiling is $1,426,625. A single order can be worth up to $285,325.
How many orders have been placed under contract W9127S20D0009?
1 order has been placed under W9127S20D0009, the latest on February 18, 2020.
Which agency awarded contract W9127S20D0009?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20D0009, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S20D0009?
W9127S20D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S20D0009 competed?
The extent of competition for W9127S20D0009 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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