Vendor, Edgemont, AR
Ricky Knight
UEI LSJ8NZW5AGH9, CAGE 97D72
2 awards and $18,400 obligated between January 9, 2024 and February 20, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| RV (Recreational Vehicle) Parks and CampgroundsNAICS 721211 | $18,400 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S26PA003Purchase Order, February 20, 2026, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Devils Fork Park, Greers Ferry Project Office Solicit and Award Park Attendant Contracts for the FY26 Recreation Season.NAICS 721211, PSC M1PA | $18,480 |
| W9127S22P0034Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Dam Site Day Use at Greers Ferry Project Office. P00002 De-Obligates Unused Quantities from 1001.NAICS 721211, PSC M1PA | -$80 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)
- Transactions
- 2 across 2 awards