The U.S. Army Corps of Engineers has awarded a single-award Indefinite Delivery Contract (IDC) to Twin Lakes Cleaning, Inc., a small business contractor, for comprehensive campground and park cleaning services. The IDC, valued at up to $1.27 million, covers the period from February 19, 2021 to December 31, 2025. Under this contract, Twin Lakes Cleaning provides a range of janitorial, grounds maintenance, and cleaning services at various locations in Arkansas, including Lakeview Park, the Corps' Salesville office, and facilities at Bull Shoals and Norfork Lakes. The Corps has issued several firm fixed-price delivery orders to Twin Lakes Cleaning under this IDC, including a $249,512 order for the Mountain Home Project Office Park Cleaning Task, a $232,260 order for seasonal landscaping and cleaning at Lakeview Park and other sites, a $209,307 order for seasonal grounds maintenance at Lakeview Park, an $84,924 order for cleaning services in Midway, Arkansas, and a $132,510 order for cleaning services in Salesville, Arkansas. These delivery orders demonstrate the Corps' ongoing reliance on Twin Lakes Cleaning's expertise in providing high-quality facility maintenance and cleaning services to support the agency's civil works programs in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 1/28/25 | |
| P00005 | Exercise an Option | $0 | 1/25/24 | |
| P00004 | Change Order | $0 | 1/16/23 | |
| P00003 | Exercise an Option | $0 | 1/28/22 | |
| P00002 | Exercise an Option | $0 | 1/27/22 |
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 W9127S21D0007-W9127S22F0024 | Twin Lakes Cleaning, Inc. | $209.3k | 2/1/22 | 1/31/23 | 8/22/23 | |
Delivery Order W9127S21D0007-W9127S25F0021 | Twin Lakes Cleaning, Inc. | $277.4k | 1/31/25 | 1/31/26 | 1/31/25 | |
Delivery Order W9127S21D0007-W9127S23F0015 | Twin Lakes Cleaning, Inc. | $232.3k | 2/1/23 | 1/31/24 | 4/4/24 | |
Delivery Order W9127S21D0007-W9127S21F0025 | Twin Lakes Cleaning, Inc. | $132.5k | 2/23/21 | 12/31/21 | 2/23/21 | |
Delivery Order W9127S21D0007-W9127S24F0026 | Twin Lakes Cleaning, Inc. | $245.2k | 1/30/24 | 1/31/25 | 1/30/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mountain Home campground and park facility cleaning services | W9127S21D0006 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/3 | 2/19/21, 3:10 PM | |
Mountain Home campground and park facility cleaning services | W9127S21Q0005 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/3 | 12/8/20, 11:21 AM | |
Mountain Home campground and park facility cleaning services | W9127S21D0007 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 3/3 | 2/19/21, 3:12 PM |