IDIQ buoy maintenance services for greers ferry lake. Approximately 11-month base period and four 12-month optional periods.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA008
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $30,965 obligated
Award facts
- Opportunity
-
- Greers Ferry IDIQ Buoy Maintenance Solicitation · W9127S26QA010 · Posted Jan 23, 2026
- Combined order value
- $30,965 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 8% used
- $376,175.00
- Maximum order
- $75,235.00
- 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, Engineering District Little Rock, awarded a single-award Indefinite Delivery Contract to JM Services LLC on March 9, 2026, for buoy maintenance services at Greers Ferry Lake with a ceiling of $376,175 and an ultimate completion date of January 31, 2031. This is a Total Small Business set-aside.
Work is performed at Greers Ferry Lake in Heber Springs, Arkansas. The contract requires the contractor to furnish all necessary management, supervision, inspection, personnel, materials, supplies, parts, tools, equipment, transportation, and vehicles to perform buoy maintenance services in accordance with contract specifications and applicable laws and regulations.
The solicitation, posted January 23, 2026, with proposals due February 24, 2026, sought a contractor to provide comprehensive buoy maintenance services on an indefinite-delivery basis. The contract structure includes an approximately 11-month base period and four 12-month optional periods. Under this vehicle, the Corps of Engineers issues firm fixed-price delivery orders for buoy inspection, maintenance, and installation tasks to support navigation infrastructure maintenance on the lake.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| GF buoy task order 1 | ENDIST Little Rock (USACE) | $30,965 |
Quick answers
Who was awarded contract W9127S26DA008?
W9127S26DA008 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on March 9, 2026.
How much is contract W9127S26DA008 worth?
Orders under W9127S26DA008 have obligated $30,965. W9127S26DA008's own ceiling is $376,175. A single order can be worth up to $75,235.
How many orders have been placed under contract W9127S26DA008?
1 order has been placed under W9127S26DA008, the latest on March 11, 2026.
Who can order from contract W9127S26DA008?
W9127S26DA008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA008 competed?
The extent of competition for W9127S26DA008 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV