Park mowing
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S21D0021
- Awardee
-
All Seasons Lawncare And Janitorial, Inc. UEI TNLXYND96Q93
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $801,918 obligated
Award facts
- Opportunity
-
- Greers Ferry Mowing Solicitation · W9127S21Q0035 · Posted Apr 20, 2021
- Combined order value
- $801,918 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 74% used
- $1,080,075.00
- Maximum order
- $216,015.00
- 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
- 561730 Landscaping 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
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Corps of Engineers (USACE), a defense agency, to All Seasons Lawncare And Janitorial, Inc., a woman-owned small business. The $1,080,075 IDC provides for commercial mowing services at USACE parks, lakes, and dams in the Heber Springs, Arkansas region through January 31, 2026.
Under this IDC, USACE has issued multiple firm fixed price delivery orders for park mowing services, with ceiling values ranging from $128,667 to $193,545. The delivery orders cover a performance period of one year, with the most recent order running through January 2026. This contract demonstrates USACE's ongoing reliance on All Seasons Lawncare And Janitorial, Inc. to support its civil works mission in the Heber Springs area through the provision of reliable, high-quality landscape maintenance services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pre-priced task order for IDIQ mowing services at greers ferry project. | ENDIST Little Rock (USACE) | $193,545 | |
| Park mowing - task order | ENDIST Little Rock (USACE) | $158,918 | |
| Park mowing - task order | ENDIST Little Rock (USACE) | $162,950 | |
| Greers ferry mowing task order | ENDIST Little Rock (USACE) | $157,837 | |
| Park mowing | ENDIST Little Rock (USACE) | $128,667 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| 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 W9127S21D0021?
W9127S21D0021 was awarded to All Seasons Lawncare And Janitorial, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on May 14, 2021.
How much is contract W9127S21D0021 worth?
Orders under W9127S21D0021 have obligated $801,918. W9127S21D0021's own ceiling is $1,080,075. A single order can be worth up to $216,015.
How many orders have been placed under contract W9127S21D0021?
5 orders have been placed under W9127S21D0021, the latest on February 18, 2025.
Which agency awarded contract W9127S21D0021?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0021, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S21D0021?
W9127S21D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S21D0021 competed?
The extent of competition for W9127S21D0021 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
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