# Delta Engineering & Construction Co. Canonical: https://abierto.us/vendors/delta-engineering-and-construction-co-grjqvcmlhgg3 - UEI: GRJQVCMLHGG3 - CAGE: 99JV7 - Location: Little Rock, AR - Awards in window: 24 (39 transactions), $1,518,812 obligated, February 23, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 24 awards, $1,518,812 ## Industries - 561210 Facilities Support Services: $826,312 - 561730 Landscaping Services: $692,500 ## Competition - Competed Under SAP: 24 awards ## Solicitations won - IDIQ Maintenance Services, Pine Bluff Site Office Amendment 0001 (W9127S26QA003). https://abierto.us/opportunities/w9127s26qa003 - IDIQ Herbicide Services - Russellville (W9127S25Q0017), $138,479. https://abierto.us/opportunities/w9127s25q0017 - Mowing Services, Arkansas Post Field Office MKARNS (W9127S24Q0015), $489,600. https://abierto.us/opportunities/w9127s24q0015 - Nimrod/Blue Mountain General Maintenance (W9127S24Q0007), $4,947,850. https://abierto.us/opportunities/w9127s24q0007 ## Largest awards - W9127S24P0058 (purchase order): $489,600, W076 Endist Little Rock. Merrisach Lake Park. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0058_9700_-NONE-_-NONE-/ - W9127S24F0155 (delivery order): $300,392, W076 Endist Little Rock. Nimrod Blue Mountain IDIQ General Maintenance Pre-Priced Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0155_9700_W9127S24D0010_9700/ - W9127S25FA060 (delivery order): $225,000, W076 Endist Little Rock. Pre-Priced General Maintenance Task Order from W9127S24D0010 for Nimrod-Blue Mountain Office. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA060_9700_W9127S24D0010_9700/ - W9127S25FA075 (delivery order): $143,070, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance, Nimrod-Blue Mountain Project. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA075_9700_W9127S24D0010_9700/ - W9127S24F0059 (delivery order): $88,000, W076 Endist Little Rock. Pre-Priced Task Order Under the IDIQ General Maintenance Contract at Pine Bluff Site Office, Mkarns Project. the To'S Pop Is 28 Mar 24 Thru 1 Mar 25.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0059_9700_W9127S22D0009_9700/ - W9127S26FA075 (delivery order): $60,000, W076 Endist Little Rock. Park Maintenance Services Task Order #1 at Greers Ferry Lake. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA075_9700_W9127S26DA005_9700/ - W9127S26FA068 (delivery order): $47,572, W076 Endist Little Rock. Task Order Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA068_9700_W9127S25D0015_9700/ - W9127S25F0076 (delivery order): $43,335, W076 Endist Little Rock. Pre-Priced Task Order Under New IDIQ Herbicide Services Contract for Russellville Site Office, Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0076_9700_W9127S25D0015_9700/ - W9127S24F0042 (delivery order): $38,980, W076 Endist Little Rock. Russellville Site Office Herbicide Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0042_9700_W9127S22D0016_9700/ - W9127S24F0072 (delivery order): $24,740, W076 Endist Little Rock. Pre-Priced Task Order for Herbicide Application Services Within the Greers Ferry Project Area of Responsibility. Services Will Be Performed from 1 Jun 24 - 31 May 25 Under This Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0072_9700_W9127S23D0012_9700/ - W9127S25F0072 (delivery order): $24,740, W076 Endist Little Rock. Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0072_9700_W9127S23D0012_9700/ - W9127S26FA098 (delivery order): $24,740, W076 Endist Little Rock. Herbicide Application at Greers Ferry Project. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA098_9700_W9127S23D0012_9700/ - W9127S24F0073 (delivery order): $10,050, W076 Endist Little Rock. Nimrod/ Blue Mountain General Maintenance Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0073_9700_W9127S24D0010_9700/ - W9127S23F0079 (delivery order): $0, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Herbicide Contract at Greers Ferry Project. This Modification Corrects a Clerical Error Where the Task Order Pop Was Listed as 60 Days Rather Than the Requested Alignment with the Contract Pop (30 Jun 23 - 31 May 24).. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0079_9700_W9127S23D0012_9700/ - W9127S22D0009: $0, W076 Endist Little Rock. Exercise Option 2. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0009_9700/ - W9127S22D0016: $0, W076 Endist Little Rock. Bare Ground Application - Navigation. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0016_9700/ - W9127S23D0012: $0, W076 Endist Little Rock. IDIQ Herbicide Contract for Greers Ferry Project. This Modification Corrects Clerical Error Within the Clins Effecting the Pop of Some Option Years: 3002, 4001, 4002 Are Changed to 01-JUN Thru 31-MAY of Their Appropriate Years.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0012_9700/ - W9127S24D0010: $0, W076 Endist Little Rock. Firm Fixed Price Contract for General Maintenance Services at Nimrod and Blue Mountain Lake Project Office.. https://www.usaspending.gov/award/CONT_IDV_W9127S24D0010_9700/ - W9127S25D0015: $0, W076 Endist Little Rock. New IDIQ Herbicide Services Contract for Russellville Site Office. Base Period + 2 12-Month Optional Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S25D0015_9700/ - W9127S26DA005: $0, W076 Endist Little Rock. IDIQ Park Maintenance Services at Greers Ferry Lake. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA005_9700/ - W9127S26DA009: $0, W076 Endist Little Rock. IDIQ General Maintenance at Pine Bluff Site Office. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA009_9700/ - W9127S23F0062 (delivery order): -$200, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Contract for Pine Bluff Site Office on the Mkarns. This Modification De-Obligates Unused Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0062_9700_W9127S22D0009_9700/ - W9127S22F0061 (delivery order): -$418, W076 Endist Little Rock. This Action Is a Deobligation of Funding Attached to Unused Quantities of Bare Ground Application - Navigation Services.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0061_9700_W9127S22D0016_9700/ - W9127S23F0025 (delivery order): -$789, W076 Endist Little Rock. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0025_9700_W9127S22D0016_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delta-engineering-and-construction-co-grjqvcmlhgg3.