Award notice, total small business set-aside, first published as combined synopsis and solicitation
Dierks Park Clean Up
W9127S25QA0020
Department of the Army, W076 Endist Little Rock. Facilities Support Services.
Awarded
$78,285.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 12, 2025.
See combied synopsis and solicitation.
UPDATE: Updated PWS is attached. Closing date extended.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- G & L Construction, Inc.
- UEI
- K8LBN34WEZK6
- CAGE
- 96JQ5
- Vendor location
- Lufkin, TX
- Contract
- W9127S25PA025, purchase order
- Obligated
- $78,285.00, potential $234,855
- Actions
- 1 between September 30, 2025 and September 30, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Clean Up - Dierks
- Match
- award number W9127S25PA025 equals the contract number; same awarding office W9127S (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.
August 20, 2025
Combined synopsis and solicitation
Due September 12, 2025 at 3:00 PM EDT. SAM.gov, notice 34587b0e19a24f5f9e85d03b47c5fa3e
September 12, 2025
Combined synopsis and solicitation
Due September 16, 2025 at 12:00 PM EDT. SAM.gov, notice 308e5a3aba3e4b7cbadca98a9d10c92d
October 8, 2025
Award notice, originally combined synopsis and solicitation
Awarded to G & L CONSTRUCTION, Inc. Lufkin for $234,855. SAM.gov, notice 0dc387ff383c4f0aac54610068114ca8
Points of contact
- Taylor B Mclaintaylor.b.mclain@usace.army.mil5013401715
- Sarah Hagoodsarah.n.hagood@usace.army.mil5013401277
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