IDIQ general maintenance services contract for ozark field office, mkarns project. Base year + two 12-month option years.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S24D0012
- Awardee
-
Steep Creek LLC UEI D2JAYLRLQC66
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $174,967 obligated
Award facts
- Opportunity
-
- Ozark Field Office General Maintenance Solicitation · W9127S24Q0011 · Posted May 13, 2024
- Combined order value
- $174,967 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 15% used
- $1,142,884.20
- Maximum order
- $398,102.75
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USACE Finance US Army Corps of Engineers, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers 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 awarded a single-award indefinite delivery contract to Steep Creek LLC on July 11, 2024, for general maintenance services at the Ozark Field Office, with a ceiling value of $1,142,884.20 and ultimate completion date of June 30, 2027. The contract is set aside for Total Small Business.
Performance occurs at Ozark, Arkansas, supporting the McClellan-Kerr Arkansas River Navigation System (MKARNS) project. The solicitation, posted May 13, 2024, sought general maintenance, electrical maintenance, and plumbing maintenance services at the Russellville Site Office under Ozark Field Office jurisdiction. The contract structure comprises a base period through May 31, 2025, followed by two 12-month option years, with a guaranteed minimum of $2,500 for the base period. NAICS code 561210 applies.
Task-order activity under this IDIQ includes a $38,696.12 delivery order issued July 1, 2026, by ENDIST Little Rock for general maintenance at Ozark, Arkansas, effective through June 30, 2027, and a $29,327.15 order issued July 25, 2024, for general maintenance at the Ozark Site Office covering August 1, 2024 through June 30, 2025. Both orders carry firm fixed pricing under Total Small Business set-asides.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S24D0012?
W9127S24D0012 was awarded to Steep Creek LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 11, 2024.
How much is contract W9127S24D0012 worth?
Orders under W9127S24D0012 have obligated $174,967. W9127S24D0012's own ceiling is $1,142,884. A single order can be worth up to $398,103.
How many orders have been placed under contract W9127S24D0012?
6 orders have been placed under W9127S24D0012, the latest on July 1, 2026.
Which agency awarded contract W9127S24D0012?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24D0012, with funding from USACE Finance (US Army Corps of Engineers).
Who can order from contract W9127S24D0012?
W9127S24D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S24D0012 competed?
The extent of competition for W9127S24D0012 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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