The U.S. Army Corps of Engineers awarded an Indefinite Delivery Contract (IDC) to All Seasons Lawncare & Landscaping Co., a small business prime contractor located in Heber Springs, Arkansas. The $2.37 million IDC, with a period of performance through January 2025, is for park cleaning and maintenance services at the Greers Ferry Dam and associated recreation areas managed by the Army Corps. Under this IDC contract vehicle, the Army Corps has issued multiple firm fixed-price delivery orders to All Seasons Lawncare & Landscaping for specific services such as park cleanup, normal maintenance of a dam site park, and general landscaping and groundskeeping at Greers Ferry Lake facilities. The services procured through these delivery orders, valued between $74,000 and $420,000, support the Army Corps' civil works mission by helping to maintain recreation infrastructure and public access amenities in the Greers Ferry region. Some of the prior awards to All Seasons were set aside for small businesses, while others were unrestricted.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 2/28/24 | |
| P00004 | Exercise an Option | $0 | 1/29/24 | |
| P00003 | Exercise an Option | $0 | 1/16/23 | |
| P00002 | Change Order | $0 | 1/24/22 | |
| P00001 | Exercise an Option | $0 | 1/29/21 |
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 W9127S20D0019-W9127S24F0045 | Harris Gregory L | $500.7k | 2/29/24 | 1/31/25 | 2/29/24 | |
Delivery Order W9127S20D0019-W9127S20F0139 | Harris Gregory L | $74.1k | 7/17/20 | 1/31/21 | 2/4/21 | |
Delivery Order W9127S20D0019-W9127S22F0015 | Harris Gregory L | $414.2k | 1/31/22 | 1/31/23 | 1/9/24 | |
Delivery Order W9127S20D0019-W9127S21F0027 | Harris Gregory L | $402.6k | 2/9/21 | 1/31/22 | 4/25/22 | |
Delivery Order W9127S20D0019-W9127S20F0159 | Harris Gregory L | $104.9k | 8/13/20 | 1/31/21 | 4/6/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IDIQ Park Clean Up Services, Greers Ferry Project Office | W9127S20Q0005 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/3 | 12/11/19, 8:04 AM | |
IDIQ Park Clean Up Services, Greers Ferry Project Office | W9127S20D0009 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/3 | 2/14/20, 2:26 PM | |
IDIQ Park Clean Up Services, Greers Ferry Project Office | W9127S20D0019 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 3/3 | 7/13/20, 9:23 AM |