Beaver park cleaning at hickory creek and war eagle

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S22D0007
Awardee
Awarding agency
Task orders
3 $167,650 obligated

Award facts

Opportunity
Combined order value
$167,650 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$175,655.00
Maximum order
$64,675.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, a defense agency, awarded a single-award Indefinite Delivery Contract (IDC) to Brader, Kerin, a small business sole proprietorship, for $175,655 to provide park cleaning services at Hickory Creek and War Eagle parks in Arkansas through February 2025. Under this IDC, the Corps of Engineers has issued multiple firm fixed-price delivery orders to Brader, Kerin, including a $63,235 order for Hickory Creek Park cleaning through December 2024 and a $55,440 order for Beaver Park cleaning through December 2023.

The original solicitation sought contractors to provide campground and park facility cleaning services at all 11 parks within the Beaver Lake system in Arkansas, including services such as cleaning campsites, restrooms, picnic sites, and other areas on a daily basis. The contract was set aside for small businesses, and Brader, Kerin, which specializes in federal facility maintenance and cleaning contracts, was awarded the single-award IDC to fulfill these requirements. The contracted services aim to maintain the cleanliness and upkeep of these recreational parks and facilities operated by the Army Corps of Engineers.

Task orders

Task order Ordering agency Obligated Awarded
Hickory creek park cleaning W9127S24F0036 ENDIST Little Rock (USACE) $63,025
Park cleaning task order for beaver PO W9127S23F0030 ENDIST Little Rock (USACE) $55,440
W9127S22D0007 beaver park cleaning task order 0001 W9127S22F0034 ENDIST Little Rock (USACE) $49,185

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise option 2 for IDIQ park cleaning services at beaver project $0
Exercise an Option P00001 · IDIQ park cleaning at beaver project office $0
Original award $0

Quick answers

Who was awarded contract W9127S22D0007?

W9127S22D0007 was awarded to Brader, Kerin by ENDIST Little Rock (US Army Corps of Engineers) on February 24, 2022.

How much is contract W9127S22D0007 worth?

Orders under W9127S22D0007 have obligated $167,650. W9127S22D0007's own ceiling is $175,655. A single order can be worth up to $64,675.

How many orders have been placed under contract W9127S22D0007?

3 orders have been placed under W9127S22D0007, the latest on March 1, 2024.

Which agency awarded contract W9127S22D0007?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22D0007, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S22D0007?

W9127S22D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S22D0007 competed?

The extent of competition for W9127S22D0007 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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