Greers ferry IDIQ park cleaning, 1 base year + 4 option periods

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S20D0019
Awardee
Awarding agency
Task orders
6 $1,852,199 obligated

Award facts

Opportunity
Combined order value
$1,852,199 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$2,370,600.00
Maximum order
$2,337,425.00
Award type
Single award
Who can order
Only the awarding agency
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
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army Corps of Engineers awarded a single-award Indefinite Delivery Contract (IDC) to All Seasons Lawncare & Landscaping Co., a small business located in Heber Springs, Arkansas. The $2,370,600 IDC, which runs through January 31, 2025, is for park cleaning and maintenance services at the Greers Ferry Dam and associated recreation areas in Arkansas.

Under this IDC, the Army Corps has issued multiple firm fixed-price delivery orders to All Seasons Lawncare & Landscaping Co. for various maintenance and cleaning tasks, such as litter removal, lawn care, and janitorial work. These delivery orders, ranging from approximately $74,000 to $500,000, support the Army Corps' civil works mission by helping to maintain recreation infrastructure and public access amenities in the Greers Ferry region. The original solicitation sought a contractor to provide all necessary personnel, equipment, supplies, and services for park cleanup at the Greers Ferry site.

Task orders

Task order Ordering agency Obligated Awarded
Normal service- DAM site park W9127S24F0045 ENDIST Little Rock (USACE) $449,775
Normal service- DAM site park W9127S23F0012 ENDIST Little Rock (USACE) $406,530
Task order for park cleanup at greers ferry project office W9127S22F0015 ENDIST Little Rock (USACE) $414,200
Delivery order park clean up delivery order greers ferry W9127S21F0027 ENDIST Little Rock (USACE) $402,626
Delivery order W9127S20F0159 ENDIST Little Rock (USACE) $104,943
Task order 1 W9127S20D0019 greers ferry park clean up completion date 31 january 2021. W9127S20F0139 ENDIST Little Rock (USACE) $74,125

Transactions

Action Obligated Date
Change Order P00005 · Increase quantity $0
Exercise an Option P00004 · Exercised option year 4 $0
Exercise an Option P00003 · Normal service- DAM site park $0
Change Order P00002 · Greers ferry harris park clean up exercise option two $0
Exercise an Option P00001 · Exercise option 1 $0
Original award $0

Quick answers

Who was awarded contract W9127S20D0019?

W9127S20D0019 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on July 13, 2020.

How much is contract W9127S20D0019 worth?

Orders under W9127S20D0019 have obligated $1,852,199. W9127S20D0019's own ceiling is $2,370,600. A single order can be worth up to $2,337,425.

How many orders have been placed under contract W9127S20D0019?

6 orders have been placed under W9127S20D0019, the latest on February 29, 2024.

Which agency awarded contract W9127S20D0019?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20D0019, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S20D0019?

W9127S20D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S20D0019 competed?

The extent of competition for W9127S20D0019 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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