IDIQ park cleanup services contract for greers ferry project office. Base period plus 4 12-month optional periods.
Active Indefinite Delivery Contract Awarded
- Contract number
- W9127S25D0014
- Awardee
-
Momshe's Cleaners LLC UEI R91HB3BMGBN9
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $30,440 obligated
Award facts
- Opportunity
-
- Greers Ferry IDIQ Park Clean Up Solicitation · W9127S25Q0019 · Posted Mar 24, 2025
- Combined order value
- $30,440 Current and potential, with all options
- Last date to order 30% complete
- IDV ceiling 2% used
- $1,900,005.00
- Maximum order
- $380,001.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 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/Indefinite Quantity (IDIQ) contract to Momshe's Cleaners LLC, a small disadvantaged business located in Bayonne, New Jersey, for comprehensive park cleanup and maintenance services at Greers Ferry Lake in Arkansas. The contract, valued at $1.9M with a ceiling and a guaranteed minimum of $2,500 for the base period, covers janitorial and cleaning operations across 14 distinct parks and recreational facilities including restrooms, picnic and camping areas, beaches, trails, playgrounds, and boat ramps. The performance period encompasses a base term from the May 13, 2025 award date through January 31, 2026, with four additional optional 12-month periods extending potential contract performance through January 31, 2030. The contract was set aside exclusively for small businesses under NAICS code 561720 (Landscaping Services) and was awarded solely on the basis of price following a competitive solicitation posted on March 24, 2025.
The primary place of performance is located in Heber Springs, Arkansas, with services to be rendered across multiple park locations within the Greers Ferry Lake project area, including Dam Site, John F. Kennedy, Old Highway 25, Choctaw, Heber Springs, Cove Creek, Shiloh, Narrows, Devils Fork, Sugar Loaf, Hill Creek, Cherokee, and Mill Creek parks, along with associated trails and overlooks. A task order valued at $156,431.00 was issued on June 1, 2025 for "GF Clean Up Task Order #1" with a firm-fixed-price structure and completion date of February 28, 2026, representing the initial delivery order under the IDIQ vehicle. Momshe's Cleaners LLC, which specializes in federal janitorial and cleaning services across multiple regions, will be responsible for maintaining the cleanliness and accessibility of these recreational areas to ensure high standards of park maintenance for visitors and protecting the natural and constructed assets within the Greers Ferry project area.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| GF clean up task order #1 | ENDIST Little Rock (USACE) | $30,440 |
Quick answers
Who was awarded contract W9127S25D0014?
W9127S25D0014 was awarded to Momshe's Cleaners LLC by ENDIST Little Rock (US Army Corps of Engineers) on May 13, 2025.
How much is contract W9127S25D0014 worth?
Orders under W9127S25D0014 have obligated $30,440. W9127S25D0014's own ceiling is $1,900,005. A single order can be worth up to $380,001.
How many orders have been placed under contract W9127S25D0014?
1 order has been placed under W9127S25D0014, the latest on June 1, 2025.
Which agency awarded contract W9127S25D0014?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25D0014, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S25D0014?
W9127S25D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S25D0014 competed?
The extent of competition for W9127S25D0014 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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