The U.S. Army Corps of Engineers has awarded an indefinite delivery contract (IDC) to Prestige Lawncare Inc., a veteran-owned small business, to provide park maintenance services at Greers Ferry Lake in Heber Springs, Arkansas. The IDC has a total ceiling value of $2,333,035 and includes a 12-month base period with four 12-month option periods, extending the contract through March 2026. Under this IDC and associated firm fixed price delivery orders, Prestige Lawncare will deliver a range of landscaping, facilities maintenance, and general repair services to support the Corps' civil works mission of managing recreation areas, flood control, navigation, and environmental stewardship. Task orders have covered mowing, trimming, herbicide application, park attendant duties, fence installation, plumbing, electrical, carpentry, and other general maintenance at Greers Ferry Park and surrounding Corps-managed facilities. The total small business set-aside solicitation outlined requirements for park, electrical, and plumbing maintenance to be provided under separate contracts, with a site visit and compliance with COVID-19 guidelines specified.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 3/26/24 | |
| P00002 | Change Order | $0 | 3/30/23 | |
| P00001 | Exercise an Option | $0 | 3/28/22 | |
| Not listed | Not listed | $0 | 3/23/21 |
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 W9127S21D0010-W9127S23F0135 | Prestige Lawncare Inc. | $121.2k | 9/20/23 | 3/14/24 | 11/22/24 | |
Delivery Order W9127S21D0010-W9127S21F0135 | Prestige Lawncare Inc. | $73.4k | 8/24/21 | 3/31/22 | 12/6/22 | |
Delivery Order W9127S21D0010-W9127S21F0082 | Prestige Lawncare Inc. | $106.8k | 5/17/21 | 3/31/22 | 12/6/22 | |
Delivery Order W9127S21D0010-W9127S24F0060 | Prestige Lawncare Inc. | $60.0k | 3/29/24 | 3/31/25 | 3/29/24 | |
Delivery Order W9127S21D0010-W9127S24F0064 | Prestige Lawncare Inc. | $25.2k | 4/1/24 | 3/31/25 | 4/1/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IDIQ Plumbing Maintenance, Greers Ferry Project Office | W9127S21D0012 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 4/4 | 3/24/21, 8:44 AM | |
IDIQ Park Maintenance, Greers Ferry Project Office | W9127S21D0010 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/4 | 3/24/21, 8:28 AM | |
IDIQ Maintenance, Greers Ferry Project Office | W9127S21Q0015 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/4 | 2/1/21, 10:15 AM | |
IDIQ Electrical Maintenance, Greers Ferry Project Office | W9127S21D0011 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 3/4 | 3/24/21, 8:37 AM |