# Anthony Millsaps

Canonical: https://abierto.us/vendors/anthony-millsaps-v4jnzjrp5jd7

- UEI: V4JNZJRP5JD7
- CAGE: 5GVV9
- Location: Hector, AR
- Awards in window: 4 (8 transactions), $91,625 obligated, February 26, 2024 to July 25, 2025

## Awarding agencies

- Department of the Army: 4 awards, $91,625

## Industries

- 561730 Landscaping Services: $91,625

## Competition

- Competed Under SAP: 4 awards

## Largest awards

- W9127S25F0032 (delivery order): $64,000, W076 Endist Little Rock. Task Order Under IDIQ Maintenance Contract, for Greers Ferry Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0032_9700_W9127S21D0009_9700/
- W9127S24F0040 (delivery order): $33,450, W076 Endist Little Rock. Pre-Priced Task Order Under Greers Ferry Project'S Hazardous Tree Maintenance IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0040_9700_W9127S21D0009_9700/
- W9127S21D0009: $0, W076 Endist Little Rock. IDIQ Tree Maintenance Services Contract for the Greers Ferry Project. This Modification Exercises Option 3, for a Period of Performance of 1 March 2024 Through 28 February 2025.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0009_9700/
- W9127S23F0029 (delivery order): -$5,825, W076 Endist Little Rock. Pre-Priced Task Order on IDIQ Tree Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from the Task Order So IT Reflects the Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0029_9700_W9127S21D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anthony-millsaps-v4jnzjrp5jd7.