Greers ferry lake IDIQ solid waste pickup and disposal.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA011
- Awardee
-
Waste Connections Of Arkansas, Inc. UEI QESDK25N31J1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $170,666 obligated
Award facts
- Opportunity
-
- IDIQ Solid Waste Pickup and Disposal Greers Ferry Project Office Solicitation · W9127S26QA012 · Posted Feb 22, 2026
- Combined order value
- $170,666 Current and potential, with all options
- Last date to order 11% complete
- IDV ceiling 17% used
- $1,002,907.70
- Maximum order
- $214,576.62
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 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 Waste Connections of Arkansas, Inc. on April 1, 2026, with a ceiling value of $1,002,907.70 for solid waste pickup and disposal services at Greers Ferry Lake through March 31, 2031.
The solicitation, posted February 22, 2026, and closed March 17, 2026, sought solid waste pickup, disposal, and grounds policing services at the Greers Ferry Project in Heber Springs, Arkansas under full and open competition using a Request for Quotation process. Award was made solely on price. Services are performed at the Greers Ferry Project Office, 700 Heber Springs Road North, Heber Springs, Arkansas 72543.
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 carries a $2,500 minimum guarantee.
Work is classified under NAICS 562111 (Solid Waste Collection) and priced firm fixed price. On April 1, 2026, the Corps issued a delivery order under this IDIQ to Waste Connections of Arkansas valued at $170,665.70, with completion set for January 31, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Greers ferry lake IDIQ solid waste pickup and disposal. | ENDIST Little Rock (USACE) | $170,666 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S26DA011?
W9127S26DA011 was awarded to Waste Connections Of Arkansas, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2026.
How much is contract W9127S26DA011 worth?
Orders under W9127S26DA011 have obligated $170,666. W9127S26DA011's own ceiling is $1,002,908. A single order can be worth up to $214,577.
How many orders have been placed under contract W9127S26DA011?
1 order has been placed under W9127S26DA011, the latest on April 1, 2026.
Who can order from contract W9127S26DA011?
W9127S26DA011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA011 competed?
The extent of competition for W9127S26DA011 was competed under sap. The government received 2 offers.
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