New IDIQ paving contract for greers ferry project. 12-month base period with 2 12-month option periods.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9127S24D0017
Awardee
Awarding agency
Task orders
2 $344,995 obligated

Award facts

Opportunity
Combined order value
$344,995 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 20% used
$1,759,950.00
Maximum order
$586,650.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USACE Finance US Army Corps of Engineers, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

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 CK Asphalt LLC, a self-certified small disadvantaged business, on October 1, 2024, with a ceiling of $1,759,950 for asphalt paving and infrastructure maintenance services at Greers Ferry Lake. The contract carries a total small business set-aside.

Place of performance is Heber Springs, Arkansas. The contract structure includes a 12-month base period with two 12-month option periods, extending through September 30, 2027. The procurement solicitation, issued as an Invitation for Bid under FAR Part 14, sought firm fixed-price delivery orders for asphalt removal and replacement, aggregate base course placement and compaction, tack coat application, and associated pavement repair services within recreation and administrative areas around Greers Ferry Lake. NAICS 237310 (Highway, Street, and Bridge Construction) applies; the small business size standard is $45 million.

Two delivery orders have been issued under this IDIQ to date. On September 30, 2024, CK Asphalt received a $44,994.96 task order (completion September 30, 2027) for Greers Ferry Paving Task Order #1, which de-obligated remaining excess quantities from a prior delivery order. On September 26, 2025, the contractor received a $300,000 firm fixed-price delivery order for paving work at Greers Ferry (completion March 31, 2026). Both orders named Heber Springs, Arkansas as the place of performance and carried no individual set-aside designation, though the underlying contract vehicle is set aside for small businesses.

Task orders

Task order Ordering agency Obligated Awarded
Greers ferry task order - paving. W9127S25FA107 ENDIST Little Rock (USACE) $300,000
Greers ferry paving task order #1. W9127S24F0158 ENDIST Little Rock (USACE) $44,995

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · MOD to add DEI clause 52.222-90 $0
Exercise an Option P00002 · Pre-priced paving for greers ferry project- option 1 renewal $0
Other Administrative Action P00001 · Asphalt concrete pavement $0
Original award $0

Quick answers

Who was awarded contract W9127S24D0017?

W9127S24D0017 was awarded to CK Asphalt LLC by ENDIST Little Rock (US Army Corps of Engineers) on October 1, 2024.

How much is contract W9127S24D0017 worth?

Orders under W9127S24D0017 have obligated $344,995. W9127S24D0017's own ceiling is $1,759,950. A single order can be worth up to $586,650.

How many orders have been placed under contract W9127S24D0017?

2 orders have been placed under W9127S24D0017, the latest on September 26, 2025.

Which agency awarded contract W9127S24D0017?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24D0017, with funding from USACE Finance (US Army Corps of Engineers).

Who can order from contract W9127S24D0017?

W9127S24D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S24D0017 competed?

The extent of competition for W9127S24D0017 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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