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
W9127826QA001
Department of the Army, W074 Endist Mobile. RV (Recreational Vehicle) Parks and Campgrounds.
Awarded
$0.00 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 must consist of two persons. All quotes must be submitted in accordance with the attached performance work statement. 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/. 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. Please see Amend 0001. The purpose of this amendment is to correct the Solicitation Issue Date and Offer Due Date and Time on the Solicitation-Attachment SF 1449 and the Solicitation-Bid Documents SF 1449.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rock N Deb Trucking LLC
- UEI
- KXPJMNCQMMM9
- CAGE
- 9DAC3
- Vendor location
- Hope Hull, AL
- Contract
- W9127826PA011, purchase order
- Obligated
- $0.00, current value $13,230
- Actions
- 2 between February 20, 2026 and March 10, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Payne Campground Schedule a in Accordance with Attached Scope of Work. Ref Sol# W9127826qa001invoices Shall Be Coordinated with Sadie Simpson, Sadie.F.Simpson@usace.Army.Mil
- Match
- solicitation number W9127826QA001 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
- Record
- USAspending award page
- Recipient
- Findley, Barry
- UEI
- L5H5A1S771P3
- CAGE
- 78V02
- Vendor location
- Prattville, AL
- Contract
- W9127826PA022, purchase order
- Obligated
- $27,750.00
- Actions
- 1 between February 23, 2026 and February 23, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Provide Park Attendant Services at Alabama River Lakes, Gunter Hill Campground Schedule a in Accordance with Attached Scope of Work.
- Match
- solicitation number W9127826QA001 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
- Record
- USAspending award page
- Recipient
- Terry Mullins
- UEI
- XRCQU6A7F3U5
- CAGE
- 9GPS8
- Vendor location
- Elmore, AL
- Contract
- W9127826PA024, purchase order
- Obligated
- $25,340.00
- Actions
- 1 between February 25, 2026 and February 25, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Provide Park Attendant Services at Alabama River Lakes Gunter Hill CG B.
- Match
- solicitation number W9127826QA001 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
- Record
- USAspending award page
- Recipient
- The Uhuru Group, LLC
- UEI
- HM8VUK1XNCJ5
- CAGE
- 0QW48
- Vendor location
- Livingston, TX
- Contract
- W9127826PA037, purchase order
- Obligated
- $18,308.00, current value $10,945
- Actions
- 2 between March 17, 2026 and April 20, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Gate Attendant - WFG White Oak a
- Match
- solicitation number W9127826QA001 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
- W9127826PA038, purchase order
- Obligated
- $15,925.00
- Actions
- 1 between March 17, 2026 and March 17, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Gate Attendant - WFG White Oak Creek B
- Match
- solicitation number W9127826QA001 equals the FPDS solicitation identifier; same awarding office W91278 (high confidence)
- Record
- USAspending award page
- Recipient
- Erick Fensterle
- UEI
- GCTUUNSJLNS3
- CAGE
- 1APV1
- Vendor location
- Lagrange, GA
- Contract
- W9127826PA047, purchase order
- Obligated
- $9,900.00
- Actions
- 1 between May 4, 2026 and May 4, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Gate Attendant Services for West Point - Holiday Campground B in Accordance with Attached Scope of Work. Ref Sol W9127826qa001invoices Shall Be Coordinated with Christine Dowell, Christine.N.Dowell@usace.Army.Mil, (706) 645-6110.
- Match
- solicitation number W9127826QA001 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.
Points of contact
- Sophia M. Chinsophia.m.chin@usace.army.mil2516903349
- Benjamin Neelybenjamin.m.neely@usace.army.mil2516903253
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