# Quality Lawn Care Canonical: https://abierto.us/vendors/quality-lawn-care-d1qamapx5pu4 - UEI: D1QAMAPX5PU4 - CAGE: 6PZY7 - Location: De Queen, AR - Awards in window: 32 (41 transactions), $428,532 obligated, January 10, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 32 awards, $428,532 ## Industries - 561210 Facilities Support Services: $349,897 - 561720 Janitorial Services: $89,810 - 561730 Landscaping Services: -$11,175 ## Competition - Competed Under SAP: 32 awards ## Solicitations won - DeQueen Gillham Park Clean Up (W9127S25QA024). https://abierto.us/opportunities/w9127s25qa024 ## Largest awards - W9127S26FA089 (delivery order): $151,000, W076 Endist Little Rock. IDIQ Maintenance Services, Task Order, Gillham Project Office. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA089_9700_W9127S23D0024_9700/ - W9127S22P0090 (purchase order): $115,260, W076 Endist Little Rock. Exercising Option 2 of Park Cleanup Services Contract at De Queen and Gillham Lakes, Millwood TRI-LAKES Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S22P0090_9700_-NONE-_-NONE-/ - W9127S25PA023 (purchase order): $114,495, W076 Endist Little Rock. Park Clean Up Services for Dequeen and Gillham Lakes. https://www.usaspending.gov/award/CONT_AWD_W9127S25PA023_9700_-NONE-_-NONE-/ - W9127S24F0141 (delivery order): $69,505, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Tree Removal Services, Pine Bluff Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0141_9700_W9127S20D0010_9700/ - W9127S25F0054 (delivery order): $40,534, W076 Endist Little Rock. Maintenance Task Order, for Parks on De Queen Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0054_9700_W9127S23D0023_9700/ - W9127S25FA089 (delivery order): $29,917, W076 Endist Little Rock. Task Order Under IDIQ to Provide Maintenance Services to Parks Areas Located in the Dierks Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA089_9700_W9127S23D0023_9700/ - W9127S26FA091 (delivery order): $29,162, W076 Endist Little Rock. Maintenance Idiq, Task Order 3, Dequeen Project. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA091_9700_W9127S23D0023_9700/ - W9127S25F0056 (delivery order): $25,266, W076 Endist Little Rock. Delivery Order Under IDIQ Contract W9127S23D0024 Option Year 1, Park Maintenace for Gillham Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0056_9700_W9127S23D0024_9700/ - W9127S25F0008 (delivery order): $19,842, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Dequeen Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0008_9700_W9127S23D0023_9700/ - W9127S24F0076 (delivery order): $18,949, W076 Endist Little Rock. Delivery Order Placed Again 23D0024. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0076_9700_W9127S23D0024_9700/ - W9127S24F0031 (delivery order): $17,995, W076 Endist Little Rock. Fill Material. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0031_9700_W9127S23D0023_9700/ - W9127S24F0091 (delivery order): $16,015, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance for De Queen Lake, Millwood TRI-LAKES Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0091_9700_W9127S23D0023_9700/ - W9127S26FA003 (delivery order): $11,143, W076 Endist Little Rock. Task Order for Gillham IDIQ Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA003_9700_W9127S23D0024_9700/ - W9127S25F0009 (delivery order): $1,870, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Gillham Lake.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0009_9700_W9127S23D0024_9700/ - W9127S24F0020 (delivery order): $0, W076 Endist Little Rock. Dequeen Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0020_9700_W9127S23D0023_9700/ - W9127S24F0021 (delivery order): $0, W076 Endist Little Rock. Replace or Install Camper Pedestal. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0021_9700_W9127S23D0024_9700/ - W9127S20D0010: $0, W076 Endist Little Rock. Tree Removal 20"-30". https://www.usaspending.gov/award/CONT_IDV_W9127S20D0010_9700/ - W9127S22D0021: $0, W076 Endist Little Rock. Dierks/Gillham Mowing IDIQ - Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0021_9700/ - W9127S23D0023: $0, W076 Endist Little Rock. IDIQ General Maintenance, De Queen Lake, Millwood TRI-LAKES Project. This Modification Exercises Option 1 of the Contract.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0023_9700/ - W9127S23D0024: $0, W076 Endist Little Rock. IDIQ Maintenance, Gillham Lake, Exercise Option 1 of the Contract.. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0024_9700/ - W9127S23F0049 (delivery order): -$4,485, W076 Endist Little Rock. De-Obligation to Remove Unused Quantities/Funds from Pre-Priced Hazardous Tree Removal Task Order for Nimrod/Blue Mountain Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0049_9700_W9127S21D0022_9700/ - W9127S23F0044 (delivery order): -$7,543, W076 Endist Little Rock. De-Obligate Unused Quantities from Pre-Priced Tree Removal Task Order for Pine Bluff Site Office, Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0044_9700_W9127S20D0010_9700/ - W9127S19P0124 (purchase order): -$8,244, W076 Endist Little Rock. De-Obligation to Remove Unused Quantities/Funds, Park Maintenance - Jefferson Ridge, Millwood Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S19P0124_9700_-NONE-_-NONE-/ - W9127S22F0133 (delivery order): -$11,175, W076 Endist Little Rock. The Purpose of the Modification Is to De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0133_9700_W9127S20D0028_9700/ - W9127S23F0155 (delivery order): -$11,440, W076 Endist Little Rock. De-Obligation of Unused Quantities in the Amount of $11,440.00.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0155_9700_W9127S23D0023_9700/ - W9127S23F0137 (delivery order): -$13,217, W076 Endist Little Rock. De-Obligation of Unused Quantities in the Amount of $13,217.00. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0137_9700_W9127S21D0022_9700/ - W9127S24F0006 (delivery order): -$15,388, W076 Endist Little Rock. De-Obligation of Unused Quantities So Actual Are Reflected.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0006_9700_W9127S23D0024_9700/ - W9127S19P0127 (purchase order): -$17,206, W076 Endist Little Rock. The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $17,206.00.. https://www.usaspending.gov/award/CONT_AWD_W9127S19P0127_9700_-NONE-_-NONE-/ - W9127S22F0026 (delivery order): -$25,625, W076 Endist Little Rock. De Obligation. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0026_9700_W9127S20D0010_9700/ - W912BV20P0066 (purchase order): -$29,810, W076 Endist Tulsa. De-Obligate Unused Funds from Pat Mayse Lake Mowing Services from Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912BV20P0066_9700_-NONE-_-NONE-/ - W9127S23F0156 (delivery order): -$30,961, W076 Endist Little Rock. Millwood Office to Remove Excess Electrical Maintenance Services Task Order Quantities.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0156_9700_W9127S23D0024_9700/ - W9127S22F0134 (delivery order): -$57,326, W076 Endist Little Rock. De-Obligation of Excess Quantities So to Reflects Actual Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0134_9700_W9127S20D0028_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quality-lawn-care-d1qamapx5pu4.