IDIQ plumbing maintenance services at greers ferry lake
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA007
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $61,160 obligated
Award facts
- Opportunity
-
- Greers Ferry Lake Project Office IDIQ Park, Electrical, Plumbing Maintenance Solicitation · W9127S26QA008 · Posted Jan 23, 2026
- Combined order value
- $61,160 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 3% used
- $2,064,850.00
- Maximum order
- $412,970.00
- 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 · 3 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 Graham Plumbing Inc., a small business, on March 23, 2026, with a $2,064,850 ceiling through January 31, 2031. This is a total small business set-aside.
Place of performance is Heber Springs, Arkansas, encompassing plumbing maintenance services across 13 parks and facilities at Greers Ferry Lake, including Greers Ferry Dam, Greers Ferry Park, and the Greers Ferry Project Office. Work is performed Monday through Friday, 8:00 AM to 5:00 PM, excluding federal holidays unless approved for emergency work.
The solicitation (W9127S26QA008), posted January 23, 2026, requested comprehensive plumbing repair, installation, and maintenance services. The contract requires comprehensive insurance ($500,000 general liability, $200,000/$500,000 vehicle liability), state plumber and Commercial Driver's License, and submission of quality control and accident prevention plans within two weeks of award. Award was based on price alone.
Performance spans a base period from award through January 31, 2027, followed by four one-year option periods extending through January 31, 2031. The contract provides a guaranteed minimum of $2,500 for the base year only. Estimated annual demand includes 60–130 service calls, 20–30 emergency calls, 300–650 unscheduled labor hours, and $80,000–$120,000 in materials costs, though total value may exceed these estimates through the IDIQ mechanism.
NAICS 561210 (Facilities Support Services) applies. The Service Contract Act requires prevailing wage rates plus health and welfare benefits. Graham Plumbing Inc. performs the full scope of services directly with no identified subcontractors.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Plumbing services task order #1, greers ferry project office. | ENDIST Little Rock (USACE) | $61,160 |
Quick answers
Who was awarded contract W9127S26DA007?
W9127S26DA007 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 23, 2026.
How much is contract W9127S26DA007 worth?
Orders under W9127S26DA007 have obligated $61,160. W9127S26DA007's own ceiling is $2,064,850. A single order can be worth up to $412,970.
How many orders have been placed under contract W9127S26DA007?
1 order has been placed under W9127S26DA007, the latest on April 1, 2026.
Who can order from contract W9127S26DA007?
W9127S26DA007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA007 competed?
The extent of competition for W9127S26DA007 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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