IDIQ contract, schedule b & c for campground and park facility cleaning services, beaver lake. Base year plus 4 12-month option periods.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9127S25D0011
Awardee
Awarding agency
Task orders
2 $366,715 obligated

Award facts

Opportunity
Combined order value
$428,820 Current and potential, with all options
Last date to order 31% complete
IDV ceiling 31% used
$1,186,575.00
Maximum order
$237,960.00
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
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 7 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 CLE Services LLC on May 15, 2025, for campground and park facility cleaning services at Beaver Lake, with a ceiling value of $1,186,575 and an ultimate completion date of December 31, 2029. This is a Total Small Business set-aside. CLE Services LLC is a self-certified small disadvantaged woman-owned business.

Place of performance is Rogers, Arkansas, across eleven parks: Starkey, Dam Site Lake, Lost Bridge North and South, Rocky Branch, Prairie Creek, Horseshoe Bend, Hickory Creek, War Eagle, Indian Creek, and Dam Site River Parks.

The IDIQ procures daily cleaning and sanitation services for campsites, restrooms, showers, picnic areas, roads, parking lots, and playgrounds, performed daily except Tuesdays, with doubled frequencies during holidays. The contractor provides all personnel, equipment, supplies, materials, and transportation.

The contract period consists of a base year through December 31, 2025, plus four 12-month option periods extending through December 31, 2029. The minimum guarantee is $2,500 for the base period only.

Work is performed under NAICS 561720. Two delivery orders have been issued under this IDIQ: a $212,810 task order awarded June 5, 2025 (Option 1, performance through December 31, 2025), and a $216,010 delivery order issued by the Engineering District Little Rock on February 10, 2026 (performance through December 31, 2026). Combined potential value across the IDIQ and two task orders is approximately $1.6 million, with $429,000 obligated to date.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Option renewal 1 for IDIQ park cleaning (b and c) for the beaver project office $0
Original award $0

Quick answers

Who was awarded contract W9127S25D0011?

W9127S25D0011 was awarded to CLE Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on May 15, 2025.

How much is contract W9127S25D0011 worth?

Orders under W9127S25D0011 have obligated $366,715. Their combined current value, with exercised options, is $428,820. W9127S25D0011's own ceiling is $1,186,575. A single order can be worth up to $237,960.

How many orders have been placed under contract W9127S25D0011?

2 orders have been placed under W9127S25D0011, the latest on February 10, 2026.

Which agency awarded contract W9127S25D0011?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25D0011, with funding from USACE Finance (US Army Corps of Engineers).

Who can order from contract W9127S25D0011?

W9127S25D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S25D0011 competed?

The extent of competition for W9127S25D0011 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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