Federal contract award
W9127S24F0010
TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT AT THE BEAVER LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 30 NOV 2024.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W076 ENDIST LITTLE ROCK |
| NAICS | 561730 — Landscaping Services |
| PSC | S208 — Landscaping/Groundskeeping Services |
| Parent award / vehicle | W9127S22D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $286.5K |
| Current contract value | $286.5K |
| Potential contract value / ceiling | $286.5K |
| Start date | Jan 10, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | May 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2025 | P00001 | $-12.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES IN THE AMOUNT OF $12,135.90. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.