Combined synopsis and solicitation, total small business set-aside
DeQueen Gillham Park Clean Up
W9127S25QA024
Department of the Army, W076 Endist Little Rock. Facilities Support Services.
Awarded
$114,495.00 obligated so far on USAspending
Description
As published on SAM.gov.
See combined synopsis and solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Quality Lawn Care
- UEI
- D1QAMAPX5PU4
- CAGE
- 6PZY7
- Vendor location
- De Queen, AR
- Contract
- W9127S25PA023, purchase order
- Obligated
- $114,495.00, potential $348,585
- Actions
- 1 between September 29, 2025 and September 29, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Clean Up Services for Dequeen and Gillham Lakes
- Match
- solicitation number W9127S25QA024 equals the FPDS solicitation identifier; 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.
September 5, 2025
Combined synopsis and solicitation
Due September 19, 2025 at 3:00 PM EDT. SAM.gov, notice 07374929a05a4634b79f8a1c64d70b72
Points of contact
- Taylor B Mclaintaylor.b.mclain@usace.army.mil5013401715
- Sarah N. Hagoodsarah.n.hagood@usace.army.mil
Also open from this buyer
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