Park cleanup, greers ferry lake project office
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA003
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $460,900 obligated
Award facts
- Opportunity
-
- Park Cleanup, Greers Ferry Lake Project Office Solicitation · W9127S26QA004 · Posted Jan 8, 2026
- Combined order value
- $460,900 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 17% used
- $2,671,160.00
- Maximum order
- $546,140.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers, Little Rock District, awarded a single-award indefinite-delivery contract to Harris Gregory L, doing business as All Seasons Lawncare & Landscaping Co, on March 13, 2026, with a ceiling of $2,671,160 for park cleanup and maintenance services at Greers Ferry Lake. The contract carries a Total Small Business set-aside.
Work is performed in Heber Springs, Arkansas within the Greers Ferry Lake project area, encompassing multiple parks managed by the Greers Ferry Project Office. The scope includes cleaning and maintaining high-traffic public restrooms, vault restrooms, showers, picnic areas, campsites, and other park facilities across the geographic boundaries of the project.
The originating solicitation (W9127S26QA004), posted January 8, 2026, with a February 9, 2026 deadline, required proposals for comprehensive facilities support services and pricing schedules for both normal and partial service delivery. A mandatory site visit was scheduled for January 14, 2026.
The contract runs for a five-year performance period: a base term from award through January 31, 2027, followed by four optional one-year renewal periods extending through January 31, 2031. The contract uses NAICS code 561210 (Facilities Support Services) and PSC code S216 (Housekeeping-Facilities Operations Support).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Park cleanup, greers ferry lake project office. Task order #1. | ENDIST Little Rock (USACE) | $460,900 |
Quick answers
Who was awarded contract W9127S26DA003?
W9127S26DA003 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on March 13, 2026.
How much is contract W9127S26DA003 worth?
Orders under W9127S26DA003 have obligated $460,900. W9127S26DA003's own ceiling is $2,671,160. A single order can be worth up to $546,140.
How many orders have been placed under contract W9127S26DA003?
1 order has been placed under W9127S26DA003, the latest on March 11, 2026.
Who can order from contract W9127S26DA003?
W9127S26DA003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA003 competed?
The extent of competition for W9127S26DA003 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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