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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

Gate Attendant “A” Services for LePage Park Campground, John Day-Willow Creek Project, Oregon

W9127N26QA054

Department of the Army, W071 Endist Portland. RV (Recreational Vehicle) Parks and Campgrounds.

Awarded

Holly Wolf

$26,320.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of April 1, 2026.

THIS IS A COMBINED SYNOPSIS/SOLICICATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN RFO FAR 12.202(b), AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. OFFEROR TO COMPLETE BLOCKS 9, 12,13,15,16, and 17. 1. Solicitation Number:

W9127N26QA054 2. Solicitation Issue Date:

01 April 2026 3. Contract Specialist:

David Boone 4. Offer Due Date: 8 APR 2026, 4:00 PM, PDT. Each offeror must submit a priced proposal via email to BOTH david.c.boone@usace.army.mil and Suzanne.W.Hunt@usace.army.mil. No hard paper copies will be accepted or evaluated. The priced proposal must be received by the closing date and time set for receipt of quotes. 5. Solicitation W9127N26QA054 contains clause 52.212-2 Evaluation-Commercial Products and Commercial Services. The Government will award a contract resulting from this solicitation to the lowest priced offeror.

6. Questions: All questions shall be in writing and e-mailed to david.c.boone@usace.army.mil and Suzanne.W.Hunt@usace.army.mil. Questions concerning this solicitation will be accepted up to the Close of Business (4:00 PM PDT) on 6 APR 2026. The U. S. Army Corps of Engineers does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made.

7. Issued By:

U.S. ARMY CORPS OF ENGINEERS Attn: David Boone 33 SW 1st Ave Portland, OR 97204 8. This Acquisition is a small business set-aside under NAICS Code 721211, size standard of $10M.

9. Discount Terms: Net 30 days 10. Method of Solicitation: RFQ 11. The Solicitation incorporates by reference FAR 52.212-1 and 52.212-4.

The contract, on USAspending

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

Recipient
Holly Wolf
UEI
T7SVAWZFYLB5
CAGE
1TH28
Vendor location
Umatilla, OR
Contract
W9127N26PA043, purchase order
Obligated
$26,320.00, potential $136,300
Actions
1 between April 22, 2026 and April 22, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
Gate Attendants Shall Perform Specific Duties Daily Related to Managing a Public Campground and Implement the Recreation 1 Stop Reservation Program in Accordance with Established and Provided Procedures.
Match
award number W9127N26PA043 equals the contract number; same awarding office W9127N (high confidence)

Publications

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

  1. April 1, 2026

    Combined synopsis and solicitation

    Due April 8, 2026 at 7:00 PM EDT. SAM.gov, notice 2164fa2a1f7d468696eb3f8245d656aa

  2. April 22, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to HOLLY WOLF Umatilla for $136,300. SAM.gov, notice f370116cf99a4b80a8de9ff52b3921d7

Points of contact