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Abierto

Combined synopsis and solicitation, total small business set-aside

Provide Park Attendant services at various recreational areas in the U.S. Army Corps of Engineers, Mobile District, Alabama, Mississippi, Georgia and Florida

W9127825QA009

Department of the Army, W074 Endist Mobile. RV (Recreational Vehicle) Parks and Campgrounds.

Awarded

David Sherfy

$11,210.00 obligated so far on USAspending

Description

As published on SAM.gov.

The scope of these services is for Park Attendant positions within the Mobile District which may consist of two teams performing on a rotating days on/days off schedule or a single team working a specific number of days per week. Each team will consist of two persons. All quotes must be submitted in accordance with the attached scope of work. This procurement is 100% Set Aside for Small Business.

The NAICS code is 721211. The size standard for which is a concern, including its affiliates whose average annual gross revenue does not exceed $10.0M for the past three (3) years. The solicitation will only be issued as a direct download at the following website: https://sam.gov/content/home. The solicitation will not be provided in a printed paper format; however, the Government reserves the right to revert to paper medium when it is determined to be in the Government's best interest. Therefore, it is the Offeror's responsibility to check the website for solicitation posting and any changes to this solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
David Sherfy
UEI
TDR4FMS9BP27
CAGE
8PRB2
Vendor location
Quincy, IL
Contract
W9127825PA016, purchase order
Obligated
$11,210.00
Actions
1 between August 28, 2025 and August 28, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Lake Seminole Eastbank CG Aperiod of Performance: 17 Sep 2025-17 Mar 2026
Match
solicitation number W9127825QA009 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
UEI
RL1DQC5J2CL1
CAGE
793C9
Vendor location
Woodstock, GA
Contract
W9127825PA017, purchase order
Obligated
$11,125.00
Actions
1 between September 9, 2025 and September 9, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Linda and Arthur Bowker Seminole -Eastbank CG Bperiod of Performance 17-SEP-2025 -13-MAR-2026
Match
solicitation number W9127825QA009 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
UEI
Z4FRCQX76ER7
CAGE
8BVV7
Vendor location
Phenix City, AL
Contract
W9127825PA024, purchase order
Obligated
$12,470.00
Actions
1 between September 26, 2025 and September 26, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Richard and Yom Watson White Oak Creek CG Aperiod of Performance 1-OCT-2025 -15-MAR-2026
Match
solicitation number W9127825QA009 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
Recipient
Ccleisure LLC
UEI
DEECW7Y2LKK1
CAGE
9CF62
Vendor location
Bush, LA
Contract
W9127826PA002, purchase order
Obligated
$8,375.00
Actions
1 between October 15, 2025 and October 15, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
R. Schaefer Heard Campground Schedule B in Accordance with Attached Scope of Work. Ref Sol# W9127825qa009invoices Shall Be Coordinated with Christine Dowell @ 706-645-6110.
Match
solicitation number W9127825QA009 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
Recipient
Fonda Haynes
UEI
CSPJEXUZKGF8
CAGE
0QWV1
Vendor location
Douglasville, GA
Contract
W9127826PA020, purchase order
Obligated
$20,480.00
Actions
1 between February 13, 2026 and February 13, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
R. Shaefer Heard Campground Schedule a in Accordance with Attached Scope of Work. Ref Sol W9127825QA009 Invoices Shall Be Coordinated with Christine Dowell, Christine.N.Dowell@usace.Army.Mil, (706) 645-6110.
Match
solicitation number W9127825QA009 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 7, 2025

    Combined synopsis and solicitation

    Due July 28, 2025 at 3:00 PM EDT. SAM.gov, notice 7073a0c42c3c484fa024ec3fa23cc8cd

Points of contact