The U.S. Army Corps of Engineers has awarded an Indefinite Delivery Contract to Waste Connections of Arkansas, Inc., a for-profit foreign-owned company, to provide normal dumpster services and solid waste removal in support of the Corps' operations and infrastructure projects in Arkansas. The contract has a potential value of $877,043.40 and a period of performance through February 28, 2025. Under this IDC, the Corps has issued multiple firm fixed-price delivery orders to Waste Connections of Arkansas and other vendors like Methvin Sanitation Inc. to rent dumpsters, collect, and dispose of solid waste at locations such as Bull Shoals Lake, Greers Ferry Lake, and the Ouachita National Forest. The delivery orders range in value from $36,053 to $164,634.94 and have performance periods of 6 months to 2 years. The contracts do not utilize any socioeconomic set-asides. This contracting approach provides the Corps with flexible access to recurring solid waste management services required to maintain its facilities and natural resources in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 2/14/24 | |
| P00004 | Exercise an Option | $0 | 2/22/23 | |
| P00003 | Novation Agreement | $0 | 2/16/23 | |
| P00002 | Exercise an Option | $0 | 2/25/22 | |
| P00001 | Exercise an Option | $0 | 2/23/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9127S20D0013-W9127S20F0162 | Methvin Sanitation Inc. | $36.1k | 8/19/20 | 2/28/21 | 8/21/21 | |
Delivery Order W9127S20D0013-W9127S20F0050 | Methvin Sanitation Inc. | $69.3k | 3/13/20 | 2/28/21 | 8/21/21 | |
Delivery Order W9127S20D0013-W9127S21F0030 | Methvin Sanitation Inc. | $75.3k | 3/1/21 | 2/28/22 | 7/20/22 | |
Delivery Order W9127S20D0013-W9127S23F0035 | Waste Connections Of Arkansas, Inc. | $151.0k | 3/8/23 | 2/29/24 | 7/19/24 | |
Delivery Order W9127S20D0013-W9127S22F0029 | Waste Connections Of Arkansas, Inc. | $140.2k | 3/1/22 | 2/28/23 | 8/22/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mountain Home Solid Waste Removal IDIQ | W9127S20D0013 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/3 | 3/4/20, 8:28 AM | |
Mountain Home Solid Waste Removal IDIQ | W9127S20Q0015 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/3 | 1/31/20, 9:49 AM | |
Mountain Home Solid Waste Removal IDIQ | W9127S20D0012 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 3/3 | 3/4/20, 8:32 AM |