Federal contract award
W9127S24F0060
PRE-PRICED TASK ORDER #8 UNDER IDIQ PARK MAINTENANCE CONTRACT AT GREERS FERRY PROJECT. SERVICES WILL BE REQUIRED UNDER THIS TASK ORDER FROM APRIL 1, 2024, THROUGH MARCH 31, 2025.
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 | 561210 — Facilities Support Services |
| PSC | M1PA — OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | W9127S21D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.6K |
| Current contract value | $40.6K |
| Potential contract value / ceiling | $40.6K |
| Start date | Mar 29, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2025 | P00001 | $-19.4K | DE-OBLIGATION MODIFICATION TO REMOVE UNUSED QUANTITIES/FUNDS FOR GREERS FERRY PROJECT. |
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.