Mowing and maintenance at CJ brown base year plus 4 option years

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912QR26DA043
Awardee
Awarding agency
Task orders
1 $48,302 obligated

Award facts

Combined order value
$48,302 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 14% used
$354,569.77
Maximum order
$354,569.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USACE Finance US Army Corps of Engineers, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a single-award indefinite-delivery contract to Maintenance Stars LLC (doing business as Greens & Cleans) on June 18, 2026, for mowing and maintenance services at C.J. Brown, with a ceiling of $354,569.77 through December 31, 2026. The award carries a Total Small Business set-aside.

Work is performed at the C.J. Brown Dam and Reservoir facility in Springfield, Ohio. The contract covers facility maintenance, groundskeeping, landscaping, and janitorial services, including all necessary labor, materials, equipment, supervision, and management for recurring maintenance activities.

The period of performance runs from the award date through the ultimate completion date of December 31, 2026, structured as a base year plus four option years. The NAICS code is 561720 (Janitorial Services).

Under this vehicle, USACE issued a delivery order on July 10, 2026, for C.J. Brown mowing and maintenance services spanning July 10, 2026 through December 21, 2026, valued at $48,301.64 under the Total Small Business set-aside. Performance occurs at Lucas, Kentucky 42156.

Task orders

Quick answers

Who was awarded contract W912QR26DA043?

W912QR26DA043 was awarded to Maintenance Stars LLC by ENDIST Louisville (US Army Corps of Engineers) on June 18, 2026.

How much is contract W912QR26DA043 worth?

Orders under W912QR26DA043 have obligated $48,302. W912QR26DA043's own ceiling is $354,570. A single order can be worth up to $354,569.

How many orders have been placed under contract W912QR26DA043?

1 order has been placed under W912QR26DA043, the latest on July 10, 2026.

Which agency awarded contract W912QR26DA043?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR26DA043, with funding from USACE Finance (US Army Corps of Engineers).

Who can order from contract W912QR26DA043?

W912QR26DA043 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR26DA043 competed?

The extent of competition for W912QR26DA043 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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