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
$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)
- Record
- USAspending award page
- Recipient
- L & B Workcamping LLC
- 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)
- Record
- USAspending award page
- Recipient
- Watson Richard L
- 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)
- Record
- USAspending award page
- 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)
- Record
- USAspending award page
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 7, 2025
Combined synopsis and solicitation
Due July 28, 2025 at 3:00 PM EDT. SAM.gov, notice 7073a0c42c3c484fa024ec3fa23cc8cd
Points of contact
- Sophia M. Chinsophia.m.chin@usace.army.mil2516903349
- Benjamin Neelybenjamin.m.neely@usace.army.mil2516903253
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