IDIQ solid waste removal, bull shoals lake, mountain home project office. Base year plus 4 12-month option periods.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9127S25D0003
Awardee
Awarding agency
Task orders
2 $577,827 obligated

Award facts

Opportunity
Combined order value
$577,827 Current and potential, with all options
Last date to order 32% complete
IDV ceiling 29% used
$1,976,206.00
Maximum order
$421,618.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USACE Finance US Army Corps of Engineers, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
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 Waste Connections Of Arkansas, Inc. for solid waste removal at Bull Shoals Lake, Mountain Home Project Office on March 17, 2025, with a ceiling value of $1,976,206 and no set-aside. The contract runs for a base year plus four 12-month option periods through February 28, 2030.

Performance occurs at Mountain Home, Arkansas. The originating solicitation, posted January 31, 2025 with proposals due March 4, 2025, sought comprehensive solid waste pickup and disposal services including personnel, equipment, supplies, transportation, and supervision under a Performance Work Statement. Work is classified under NAICS 562111 (Solid Waste Collection) and PSC S205 (Housekeeping-Trash/Garbage Collection).

Two delivery orders have been issued under this IDIQ. On March 24, 2025, the U.S. Army Corps of Engineers issued a pre-priced firm fixed price delivery order for $284,022.71 with performance at Salesville, Arkansas and completion by February 28, 2026. On March 31, 2026, the Defense Logistics Agency's Little Rock Distribution Center issued a $293,804.04 firm fixed price delivery order for solid waste removal services at Mountain Home, Arkansas with completion by February 28, 2027, supporting Corps of Engineers operations and maintenance activities including dumpster rental, refuse collection, and solid waste disposal.

Task orders

Task order Ordering agency Obligated Awarded
Task order IAW PWS W9127S26FA059 ENDIST Little Rock (USACE) $293,804
Pre-priced task order under IDIQ solid waste removal services contract for mountain home project office. W9127S25F0033 ENDIST Little Rock (USACE) $284,023

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Exercise option 1 solid waste removal $0
Other Administrative Action P00001 · Admin modification to incorporate clause revisions resulting from class deviations 2025 - O0003 and O00004 $0
Original award $0

Quick answers

Who was awarded contract W9127S25D0003?

W9127S25D0003 was awarded to Waste Connections Of Arkansas, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 17, 2025.

How much is contract W9127S25D0003 worth?

Orders under W9127S25D0003 have obligated $577,827. W9127S25D0003's own ceiling is $1,976,206. A single order can be worth up to $421,618.

How many orders have been placed under contract W9127S25D0003?

2 orders have been placed under W9127S25D0003, the latest on March 31, 2026.

Which agency awarded contract W9127S25D0003?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25D0003, with funding from USACE Finance (US Army Corps of Engineers).

Who can order from contract W9127S25D0003?

W9127S25D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S25D0003 competed?

The extent of competition for W9127S25D0003 was competed under sap. The government received 3 offers.

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