Federal contract award
W9127S25F0021
PRE-PRICED TASK ORDER UNDER IDIQ PARK CLEANUP CONTRACT FOR MOUNTAIN HOME PROJECT.
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 | 561720 — Janitorial Services |
| PSC | Z1PA — MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | W9127S21D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $278.6K |
| Current contract value | $278.6K |
| Potential contract value / ceiling | $278.6K |
| Start date | Jan 31, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | May 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 6, 2025 | P00001 | $1.2K | PRE-PRICED TASK ORDER UNDER IDIQ PARK CLEANING SERVICES CONTRACT FOR MOUNTAIN HOME PROJECT OFFICE. MODIFICATION TO ADD CLIN 4058 PLAYGROUND POWER WASHING TO TASK ORDER AFTER IT WAS ERRONEOUSLY LEFT OFF AT INITIAL AWARD. |
| Jan 31, 2025 | 0 | $277.4K | PRE-PRICED TASK ORDER UNDER IDIQ PARK CLEANUP CONTRACT FOR MOUNTAIN HOME 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.