Vendor, Piedmont, MO
Jim Wohlschlaeger Contracting LLC
UEI ECTUJ3MJ66A1, CAGE 0CKS7
7 awards and $690,391 obligated between April 11, 2024 and March 25, 2026, 0% under full and open competition, against 8.5 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 5 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Grounds Maintenance Services, Clearwater Project Office
Department of the Army, W076 Endist Little Rock
Combined synopsis and solicitationSmall businessNAICS 561730Piedmont, MOW9127S25Q0007Awarded to Jim Wohlschlaeger Contracting LLC
Posted Feb 21, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25P0039Purchase Order, April 24, 2025, Competed Under SAP, 14 offersSolicitation | W076 Endist Little RockDepartment of the Army | Groundskeeping Maintenance for Clearwater Project. Base Period Plus Four 12-Month Optional Periods.NAICS 561730, PSC S208 | $403,596 |
| W9127S25FA056Delivery Order, September 5, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | IDIQ Tree Services CwpoNAICS 561730, PSC S208 | $105,200 |
| W9127S24F0111Delivery Order, September 18, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Tree Maintenance, Herbicide Spraying/Control and Boundary Maintenance Contract for Clearwater Project.NAICS 561730, PSC S208 | $67,700 |
| W9127S25F0040Delivery Order, April 3, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | IDIQ Task Order, Tree Removal, Clearwater Project Office, for an Ordering Period of 04/04/2025 Through 02/27/2026.NAICS 561730, PSC S208 | $51,900 |
| W9127S24F0037Delivery Order, April 11, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Clearwater Project Office Tree Maintenance Task Order.NAICS 561730, PSC S208 | $34,425 |
| W9127S24F0131Delivery Order, July 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Tree Maintenance Services Contract for Clearwater Project.NAICS 561730, PSC S208 | $27,570 |
| W9127S21D0026August 28, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Clearwater Project Office IDIQ Tree Maintenance. This Modification Is to Exercise Option 3 for the Ordering Period of 09/01/2024 - 08/31/202NAICS 561730, PSC S208 | $0 |
- Places of performance
- Missouri
- Product and service codes
- S208 Landscaping/Groundskeeping Services
- Transactions
- 11 across 7 awards