Greers Ferry IDIQ Park Clean Up
| Location: | Arkansas |
|---|---|
| Posted: | May 13, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W9127S25Q0019 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
W9127S25Q0019
Related Notice
W9127S25Q0019
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
US ARMY CORPS OF ENGINEERS
Sub Command
ENGINEER DIVISION SOUTHWESTERN
Office
W076 ENDIST LITTLE ROCK
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: May 13, 2025
- Contract Award Number: W9127S25D0014
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: R91HB3BMGBN9
- Contractor Awarded Name: MOMSHE'S CLEANERS LLC
- Contractor Awarded Address: Bayonne , NJ 07002 USA
- Base and All Options Value (Total Contract Value): $1,900,005.00
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: May 13, 2025 04:35 pm EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: May 28, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL
-
NAICS Code:
- 561720 - Janitorial Services
-
Place of Performance:
AR 72543USA
Attachments/Links
Contracting Office Address
- KO CONTRACTING DIVISION 700 W CAPITOL AVE ROOM 7315
- LITTLE ROCK , AR 72201-3225
- USA
Primary Point of Contact
- Taylor B Mclain
- taylor.b.mclain@usace.army.mil
- Phone Number 5013401715
- Fax Number 5013245196
Secondary Point of Contact
- Sarah Hagood
- sarah.n.hagood@usace.army.mil
- Phone Number 5013401277
- May 13, 2025 04:35 pm EDTAward Notice (Original)
- May 03, 2025 12:04 am EDT Combined Synopsis/Solicitation (Original)
Related Document
| Mar 24, 2025 | [Combined Synopsis/Solicitation (Original)] Greers Ferry IDIQ Park Clean Up |
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