IDIQ park clean up
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S21D0006
- Awardee
-
Schuler D Jordan UEI KFB3L4HN27T5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $1,186,466 obligated
Award facts
- Opportunity
-
- Mountain Home campground and park facility cleaning services Solicitation · W9127S21Q0005 · Posted Dec 8, 2020
- Combined order value
- $1,186,466 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $1,243,922.00
- Maximum order
- $244,394.00
- 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Schuler Contractors, a sole proprietorship based in West Plains, Missouri, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Corps of Engineers on February 19, 2021, with a ceiling value of $1,243,922 and completion date of January 31, 2026. The contract is set aside for total small business participation and supports the Corps' civil works infrastructure and environmental restoration programs by providing park maintenance, cleaning, and facility support services at Bull Shoals and Norfork Lakes facilities in the Arkansas and Missouri region. The contract vehicle enables the Corps to issue pre-priced firm-fixed-price delivery orders for seasonal park cleanup, campground maintenance, grounds upkeep, and related facility support services as needed throughout the contract performance period.
Under this Indefinite Delivery Contract, the Corps has issued multiple delivery orders to Schuler Contractors ranging from approximately $101,791 to $263,622, with places of performance in Salesville, Arkansas. Delivery orders issued include seasonal support services for Quarry Park (base year order of $101,791 awarded July 29, 2021, through January 31, 2022), option year orders for Mountain Home Project Office park cleaning services ($241,233 for option year 2 through January 31, 2024, and $241,141 for performance through January 31, 2025), and a pre-priced task order for the Mountain Home Project park cleanup services ($263,622 awarded January 31, 2025, through January 31, 2026). All delivery orders specify firm-fixed-price pricing and include labor, materials, equipment, and supervisory support for maintaining federal recreational and environmental facilities in support of the Corps' regional operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pre-priced task order under IDIQ park cleanup contract for mountain home project. | ENDIST Little Rock (USACE) | $263,622 | |
| Mountain home project office park cleaning task order. Period of performance from 02/01/2024-01/31/2025. | ENDIST Little Rock (USACE) | $241,141 | |
| Delivery order- option year 2 | ENDIST Little Rock (USACE) | $241,233 | |
| Quarry park (season) | ENDIST Little Rock (USACE) | $226,729 | |
| Base year delivery order | ENDIST Little Rock (USACE) | $101,791 | |
| Task order 0001 | ENDIST Little Rock (USACE) | $111,950 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S21D0006?
W9127S21D0006 was awarded to Schuler D Jordan by ENDIST Little Rock (US Army Corps of Engineers) on February 19, 2021.
How much is contract W9127S21D0006 worth?
Orders under W9127S21D0006 have obligated $1,186,466. W9127S21D0006's own ceiling is $1,243,922. A single order can be worth up to $244,394.
How many orders have been placed under contract W9127S21D0006?
6 orders have been placed under W9127S21D0006, the latest on January 31, 2025.
Which agency awarded contract W9127S21D0006?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0006, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S21D0006?
W9127S21D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S21D0006 competed?
The extent of competition for W9127S21D0006 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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