AWARDDELIVERY ORDERSmall business
Delivery order W9123726FA026MAYNARD JEREMY
Overview
Award facts
- Net obligations
- $138.37K
- $138,370of $138.37K potential value
- Period of performance
- Jan 2, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Jan 2, 2026
- Contract type
- Delivery order
- PIID W9123726FA026
Description of requirement
MOWING AND CLEANING SERVICES FOR BEECH FORK LAKE, LAVALETTE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Dates and value
- Award date
- Signed on Jan 2, 2026
- Current value
- $138,370Base and exercised options
- Potential value (if all options are exercised)
- $138,370
- Parent contract vehicle
- W9123725D0005 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $138,370
Total across 1 fiscal year: $138,370
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameMAYNARD JEREMY
LocationWAYNE, WV
UEISKC2D89VJJU9
CAGE code6V7W4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAYNARD JEREMY
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Lavalette, West Virginia
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 2, 2026Base obligation at award: $138,370
- Latest action
- Jan 2, 2026 — Base awardModification 0; obligation change +$138,370
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $138,370
- Latest action: change in base and all options
- $138,370
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E