The U.S. Army Corps of Engineers (USACE), a defense agency, awarded an Indefinite Delivery Contract (IDC) valued at $909,655.56 to Waste Connections of Arkansas, Inc., a foreign-owned for-profit organization, for solid waste pickup and disposal services at the Greers Ferry Project in Arkansas. The IDC has a 5-year period of performance from April 2021 to January 2026 and includes a 12-month base year and four 12-month option years. Under this IDC, USACE has issued multiple firm fixed-price delivery orders to Waste Connections of Arkansas for dumpster rental, waste collection, and disposal services at various locations in Arkansas, including Greers Ferry Lake, Bull Shoals Lake, and the Ouachita National Forest. The delivery orders range in value from $157,007.88 to $205,391.60 and do not utilize any small business set-asides. The contracted services aim to support USACE's civil works programs and operations in the region by providing comprehensive waste management solutions for federal facilities and natural resources.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/29/25 | |
| P00005 | Exercise an Option | $0 | 1/28/25 | |
| P00004 | Change Order | $0 | 2/29/24 | |
| P00003 | Exercise an Option | $0 | 1/25/24 | |
| P00002 | Exercise an Option | $0 | 1/16/23 |
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 W9127S21D0013-W9127S25F0026 | Waste Connections Of Arkansas, Inc. | $175.7k | 2/18/25 | 2/17/26 | 2/18/25 | |
Delivery Order W9127S21D0013-W9127S21F0045 | Waste Connections Of Arkansas, Inc. | $157.0k | 4/2/21 | 1/31/22 | 4/26/22 | |
Delivery Order W9127S21D0013-W9127S23F0018 | Waste Connections Of Arkansas, Inc. | $172.2k | 2/1/23 | 1/31/24 | 6/7/24 | |
Delivery Order W9127S21D0013-W9127S24F0039 | Waste Connections Of Arkansas, Inc. | $205.4k | 3/1/24 | 1/31/25 | 3/1/24 | |
Delivery Order W9127S21D0013-W9127S22F0021 | Waste Connections Of Arkansas, Inc. | $169.7k | 2/1/22 | 1/31/23 | 11/29/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IDIQ Solid Waste Pickup and Disposal, Greers Ferrry | W9127S21Q0018 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/2 | 2/4/21, 12:41 PM | |
IDIQ Solid Waste Pickup and Disposal, Greers Ferrry | W9127S21D0013 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/2 | 4/1/21, 8:09 AM |