Greers Ferry IDIQ Park Clean Up
ID: W9127S25Q0019Type: Combined Synopsis/Solicitation
AwardedMay 13, 2025
$1.9M$1,900,005
AwardeeMOMSHE'S CLEANERS LLC Bayonne NJ 07002 USA
Award #:W9127S25D0014
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW076 ENDIST LITTLE ROCKLITTLE ROCK, AR, 72201-3225, USA

NAICS

Janitorial Services (561720)

PSC

HOUSEKEEPING- CUSTODIAL JANITORIAL (S201)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/511a28a4e6fe40e98cd53f7a04a33933/view
Timeline
    Description

    The Department of Defense, through the U.S. Army Corps of Engineers, is soliciting quotes for park cleanup services at the Greers Ferry Project Office in Arkansas under solicitation number W9127S25Q0019. This opportunity is a 100% Small Business Set-Aside, categorized under NAICS Code 561720 for Janitorial Services, with a contract structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) arrangement that includes a base period until January 31, 2026, and four additional one-year option periods. The contract emphasizes the importance of efficient park maintenance services while supporting small businesses, with a guaranteed minimum payment of $2,500 for the base period and a focus on pricing for evaluation. Interested vendors must attend a mandatory site visit on April 2, 2025, and submit their quotes via email by April 18, 2025; for further inquiries, they can contact Taylor B. Mclain at taylor.b.mclain@usace.army.mil or Sarah Hagood at sarah.n.hagood@usace.army.mil.

    Point(s) of Contact
    Taylor B Mclain
    (501) 340-1715
    (501) 324-5196
    taylor.b.mclain@usace.army.mil
    Sarah Hagood
    (501) 340-1277
    sarah.n.hagood@usace.army.mil
    Files
    Title
    Posted
    Combined Synopsis and Solicitation- W9127S25Q0019.pdf
    The document details the solicitation number W9127S25Q0019 issued by the US Army Corps of Engineers for park cleanup services at the Greers Ferry Project Office. This request for quotation (RFQ) is categorized as a 100% Small Business Set-Aside within the NAICS Code 561720 (Landscaping Services), with a size standard of $22M. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) with a base period from the date of award until January 31, 2026, followed by four option periods lasting one year each. Interested vendors must submit quotes via email by April 18, 2025, after attending a mandatory site visit. The submission requires several documentation elements, including a signed cover page, pricing schedules, and completed provisions. The evaluation will focus solely on pricing. The contract mandates performance satisfaction for payment and specifies a guaranteed minimum of $2,500 for the base period. Such contracts allow for flexibility in issuing task orders based on estimated needs. Overall, this solicitation emphasizes the need for efficient park cleanup services while supporting small businesses and ensuring compliance with federal procurement regulations.
    Lifecycle
    Title
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    Greers Ferry IDIQ Park Clean Up
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    Greers Ferry IDIQ Park Clean Up
    Combined Synopsis/Solicitation
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