IDIQ plumbing maintenance contract for greers ferry project. 12-month base + 4 12-month options.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S21D0012
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 7 $399,206 obligated
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Combined order value
- $399,206 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $1,795,910.00
- Maximum order
- $369,430.00
- 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
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers (USACE) awarded a single-award Indefinite Delivery Contract (IDC) to Graham Plumbing Inc., a small business based in Heber Springs, Arkansas, for plumbing maintenance services at the Greers Ferry Lake area. The IDC has a ceiling value of $1,795,910 and a period of performance through March 31, 2026. Under this IDC, USACE has issued multiple firm fixed-price delivery orders to Graham Plumbing for general plumbing repairs, upgrades, and maintenance services at Greers Ferry Dam, Greers Ferry Park, and the Greers Ferry Project Office. The delivery orders range from approximately $50,000 to $65,000 and do not utilize any set-aside designations. This IDC structure allows USACE to efficiently procure essential plumbing support to sustain its civil works mission and operations at the Greers Ferry location, with Graham Plumbing serving as the primary service provider. The original solicitation was issued as a total small business set-aside, seeking a contractor to provide a range of park maintenance, electrical, and plumbing services for the Greers Ferry Lake area.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S21D0012?
W9127S21D0012 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2021.
How much is contract W9127S21D0012 worth?
Orders under W9127S21D0012 have obligated $399,206. W9127S21D0012's own ceiling is $1,795,910. A single order can be worth up to $369,430.
How many orders have been placed under contract W9127S21D0012?
7 orders have been placed under W9127S21D0012, the latest on September 15, 2025.
Which agency awarded contract W9127S21D0012?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0012, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S21D0012?
W9127S21D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S21D0012 competed?
The extent of competition for W9127S21D0012 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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