Base year, COR o & m services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P521D0001
Awardee
Awarding agency
Task orders
47 $5,502,397 obligated

Award facts

Opportunity
Combined order value
  • $5,479,288 Current, with exercised options
  • $5,502,397 Potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$10,107,228.24
Maximum order
$499,999.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Nashville District awarded a single-award Indefinite Delivery Contract valued at $10,107,228.24 to Envirosmart, LLC (operating as ES Integrated Division), a woman-owned, minority-owned, and Hispanic American-owned small business, for comprehensive operations and maintenance services at Cordell Hull Lake and related facilities in Carthage, Tennessee. The contract, designated as a Total Small Business set-aside, commenced on December 1, 2020, with an ultimate completion date of November 30, 2025, and includes a base year plus four one-year option periods. The contract encompasses routine maintenance activities including janitorial services, caretaking, grounds keeping, grass mowing, and tree trimming, as well as specialized services such as natural resource management, herbicide application, landscaping, hazardous waste handling, infrastructure construction and repairs, facility cleaning, and site-specific projects including electrical upgrades, waterline installations, and concrete facility construction.

Execution of the indefinite delivery vehicle has proceeded through numerous delivery orders spanning the entire performance period, with monthly and multi-month task orders ranging from $10,954.60 for non-routine repair work to $454,412.50 for comprehensive routine operations and maintenance covering multiple months. The contract performance locations include Carthage, Tennessee and Gainesboro, Tennessee, with the majority of work concentrated at the Cordell Hull Lake recreation areas and associated campgrounds including Defeated Creek and Salt Lick. Delivery orders reflect a consistent pattern of both routine monthly maintenance obligations and non-routine specialized requirements such as tree removal, electrical upgrades, parking area and facility construction, waterline installation, and restroom facility demolition and construction, demonstrating the breadth of environmental and infrastructure support services required to maintain a major Army Corps of Engineers water resource recreation facility.

Task orders

Task order Ordering agency Obligated Awarded
Cordell hull operations and maintenance (o and m) services for november 2025 W912P526FA004 ENDIST Nashville (USACE) $34,830
Cordell hull operations and maintenance - routine services SEP - OCT W912P525FA083 ENDIST Nashville (USACE) $168,047
Cordell hull operations and maintenance - august 2025 routine services W912P525FA060 ENDIST Nashville (USACE) $123,133
W38XDD51071040 W912P525FA040 ENDIST Nashville (USACE) $445,999
Non-routine for salt lick campsite repair W912P525FA027 ENDIST Nashville (USACE) $10,955
W38XDD50590066 W912P525FA018 ENDIST Nashville (USACE) $22,047
COR operation and maintenance monthly routine task order for FEB - APR 2025 services W912P525F0022 ENDIST Nashville (USACE) $186,050
COR o & m services DEC 24-JAN 25 W912P525F0017 ENDIST Nashville (USACE) $55,318
Salt lick non-routine electrical upgrade W912P524F0142 ENDIST Nashville (USACE) $29,943
Cordell hull routine services august - november 2024 W912P524F0104 ENDIST Nashville (USACE) $392,944
COR o & m services - routine services july 2024 W912P524F0080 ENDIST Nashville (USACE) $128,447
Cordell hull o & m requirements - non-routine task order tennis court refurbishment at defeated creek. W912P524F0082 ENDIST Nashville (USACE) $30,289
Option year 3, COR o & m services non-routine task order, road repairs at defeated creek campground W912P524F0061 ENDIST Nashville (USACE) $16,412
Cordell hull o & m requirements routine services april - june 24 W912P524F0050 ENDIST Nashville (USACE) $368,770
COR o & m services - herbicide spraying W912P524F0036 ENDIST Nashville (USACE) $21,678
REC routine services FEB-MAR 24 W912P524F0028 ENDIST Nashville (USACE) $69,795
COR o & m services boundary line marking FY24 W912P524F0024 ENDIST Nashville (USACE) $24,789
COR routine services DEC23-JAN24 W912P524F0020 ENDIST Nashville (USACE) $45,657
Cordell hull o & m november 2023 routine svcs W912P524F0009 ENDIST Nashville (USACE) $54,436
COR salt lick waterline installation W912P523F0148 ENDIST Nashville (USACE) $31,758
Install prep work for comfort station W912P523F0152 ENDIST Nashville (USACE) $13,900
COR salt lick electric upgrade W912P523F0115 ENDIST Nashville (USACE) $46,993
COR october 2023 routine svcs W912P523F0162 ENDIST Nashville (USACE) $91,204
COR routine o & m services, AUG-SEP 2023 W912P523F0117 ENDIST Nashville (USACE) $243,129
COR routine o & m services july 2023 W912P523F0110 ENDIST Nashville (USACE) $138,692
COR o & m services may-JUN 2023 W912P523F0075 ENDIST Nashville (USACE) $258,042
COR install concrete pad & prep W912P523F0070 ENDIST Nashville (USACE) $14,386
Herbicide services W912P523F0063 ENDIST Nashville (USACE) $21,218
COR OM routine caretaking & janitorial svcs, april 2023 W912P523F0064 ENDIST Nashville (USACE) $93,494
COR access road & demolish wash house W912P523F0027 ENDIST Nashville (USACE) $29,892
Removal of hazardous trees W912P523F0031 ENDIST Nashville (USACE) $42,172
March 2023 COR o & m services W912P523F0033 ENDIST Nashville (USACE) $43,165
COR o & m services, DEC 2022 through FEB 2023 W912P523F0011 ENDIST Nashville (USACE) $72,434
Cordell hull o & m requirements- OCT22-NOV22 routine services W912P522F0099 ENDIST Nashville (USACE) $124,736
Install waterline salt lick campground W912P522F0095 ENDIST Nashville (USACE) $34,322
COR REC, hydro and lock routine services- (JUN-SEP 22) W912P522F0060 ENDIST Nashville (USACE) $425,573
FY22 COR non routine requirement- salt lick park attendant (60511) W912P522F0061 ENDIST Nashville (USACE) $18,000
Cordell hull o & m routine services (MAR-may 2022) W912P522F0024 ENDIST Nashville (USACE) $315,770
Routine services required for cordell hull during DEC 2021-FEB 2022. W912P522F0007 ENDIST Nashville (USACE) $137,518
Cordell hull routine o & m requirements (OCT-NOV 2021) W912P521F0084 ENDIST Nashville (USACE) $112,364
Cordell hull area tree trimming- defeated creek and salt lick campgrounds W912P521F0113 ENDIST Nashville (USACE) $54,960
This delivery order is for performance of routine o & m requirements (janitorial cleanings, grass mowing, etc.) for… W912P521F0055 ENDIST Nashville (USACE) $454,413
Installation of left bank tail water restroom concrete facility foundation and its associated utilities and parking… W912P521F0037 ENDIST Nashville (USACE) $34,099
COR o & m (MAR 21-may 21) W912P521F0026 ENDIST Nashville (USACE) $291,688
Demolition of COR left bank tailwater restroom W912P521F0018 ENDIST Nashville (USACE) $11,704
Repair of right bank tailwater fishing walkway (non-routine task order) W912P521F0017 ENDIST Nashville (USACE) $13,808
REC. C1,C3,C6,C7,C11 cleanings, mowings W912P521F0004 ENDIST Nashville (USACE) $103,427
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00010 · Cordell hull executive order clause modification $0
Other Administrative Action P00009 · Option year 4, COR o & m services wage increase $0
Exercise an Option P00008 · COR o & m services exercising option year 4 $0
Other Administrative Action P00007 · Option year 3, COR o & m services - wage rate increase MOD IAW far 52.222-43. $0
Exercise an Option P00006 · Exercise option year 3, COR o & m services $0
Change Order P00005 · MOD to increase minimum wage rates per EO 14026 $0
Exercise an Option P00004 · Exercise option year 1, COR o & m services $0
Supplemental Agreement for work within scope P00003 · Option year 1, COR o & m services- incorporate by reference far 52.243-1 changes- fixed price alternate II (APR 1984) $0
Exercise an Option P00002 · Exercise option year 1, COR o & m services $0
Change Order P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W912P521D0001?

W912P521D0001 was awarded to Envirosmart, LLC by ENDIST Nashville (US Army Corps of Engineers) on December 1, 2020.

How much is contract W912P521D0001 worth?

Orders under W912P521D0001 have obligated $5,502,397. Their combined current value, with exercised options, is $5,479,288. Their combined potential value, with all options, is $5,502,397. W912P521D0001's own ceiling is $10,107,228. A single order can be worth up to $499,999.

How many orders have been placed under contract W912P521D0001?

47 orders have been placed under W912P521D0001, the latest on November 1, 2025.

Which agency awarded contract W912P521D0001?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P521D0001, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P521D0001?

W912P521D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P521D0001 competed?

The extent of competition for W912P521D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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