IDIQ park maintenance services at greers ferry lake
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA005
- Awardee
-
Delta Engineering & Construction Co UEI GRJQVCMLHGG3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $60,000 obligated
Award facts
- Opportunity
-
- Greers Ferry Lake Project Office IDIQ Park, Electrical, Plumbing Maintenance Solicitation · W9127S26QA008 · Posted Jan 23, 2026
- Combined order value
- $60,000 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 2% used
- $2,729,800.00
- Maximum order
- $564,000.00
- 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 Delta Engineering & Construction Co on April 1, 2026, with a ceiling value of $2,729,800 for park maintenance services at Greers Ferry Lake through January 31, 2031. The contract is set aside for total small business participation. Delta Engineering & Construction Co is a self-certified small disadvantaged, woman-owned, and economically disadvantaged women-owned small business based in Little Rock, Arkansas.
Work is performed at Greers Ferry Lake in Heber Springs, Arkansas across 13 parks and related facilities, with contractor operations Monday through Friday, 8:00 AM to 5:00 PM, excluding federal holidays unless approved for emergency work. The IDIQ procures comprehensive facilities support services including general park maintenance, electrical repairs and installation, and plumbing maintenance. The base period runs from award through January 31, 2027, followed by four optional one-year renewal periods extending to January 31, 2031. The contract includes a guaranteed minimum of $2,500 for the base year only. The original solicitation (W9127S26QA008), posted January 23, 2026 with a February 23, 2026 due date, specified award based on price alone under NAICS code 561210. Contractor requirements include comprehensive insurance coverage ($500,000 general liability, $200,000/$500,000 vehicle liability), state licenses for electrician and plumber work, and Commercial Driver's License. The Service Contract Act applies, requiring prevailing wage rates plus health and welfare benefits.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Park maintenance services task order #1 at greers ferry lake | ENDIST Little Rock (USACE) | $60,000 |
Quick answers
Who was awarded contract W9127S26DA005?
W9127S26DA005 was awarded to Delta Engineering & Construction Co by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2026.
How much is contract W9127S26DA005 worth?
Orders under W9127S26DA005 have obligated $60,000. W9127S26DA005's own ceiling is $2,729,800. A single order can be worth up to $564,000.
How many orders have been placed under contract W9127S26DA005?
1 order has been placed under W9127S26DA005, the latest on April 8, 2026.
Who can order from contract W9127S26DA005?
W9127S26DA005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA005 competed?
The extent of competition for W9127S26DA005 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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