PRE-PRICED TASK ORDER UNDER IDIQ PARK MAINTENANCE, GREERS FERRY PROJECT PRESTIGE LAWNCARE INC $150,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 17, 2025 Sep 22, 2025 Mar 31, 2026
GREERS FERRY TASK ORDER PRESTIGE LAWNCARE INC $16,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 2, 2025 Sep 2, 2025 Aug 31, 2026
PARK MAINTENANCE TASK ORDER PRESTIGE LAWNCARE INC $60,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 26, 2025 Apr 1, 2025 Mar 31, 2026
TASK ORDER IDIQ PARK MAINTENANCE, SERVICES WILL BE REQUIRED UNDER THIS TASK ORDER UNTIL DEC. 31,2025. PRESTIGE LAWNCARE INC $25,185 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Apr 1, 2024 Apr 1, 2024 Mar 31, 2025
PRE-PRICED TASK ORDER #8 UNDER IDIQ PARK MAINTENANCE CONTRACT AT GREERS FERRY PROJECT. SERVICES WILL BE REQUIRED UNDER THIS TASK ORDER FROM APRIL 1, 2024, THROUGH MARCH 31, 2025. PRESTIGE LAWNCARE INC $40,641 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 29, 2024 Mar 29, 2024 Mar 31, 2025
GREERS FERRY PARK MAINTENANCE TASK ORDER PRESTIGE LAWNCARE INC $121,239 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 20, 2023 Sep 20, 2023 Mar 14, 2024
DELIVERY ORDER FOR GENERAL MAINTENANCE PRESTIGE LAWNCARE INC $65,900 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 18, 2023 Sep 21, 2023 Aug 31, 2024
DELIVERY ORDER PRESTIGE LAWNCARE INC $0 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 2, 2023 Aug 7, 2023 Jul 31, 2024
W9127S21D0010 TASK ORDER. PARK MAINTENANCE AT GREERS FERRY LAKE. PRESTIGE LAWNCARE INC $58,764 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Apr 6, 2023 Apr 6, 2023 Mar 31, 2024
NIMROD BLUE MOUNTAIN GENERAL MAINTENANCE- OPTION 2 TASK ORDER 1. PRESTIGE LAWNCARE INC $49,993 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 16, 2023 Mar 17, 2023 Mar 1, 2024
GREERS FERRY PARK MAINTENANCE TASK ORDER PRESTIGE LAWNCARE INC $89,987 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Dec 9, 2022 Dec 12, 2022 Sep 15, 2023
DELIVERY ORDER FOR OY1 PRESTIGE LAWNCARE INC $132,868 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 28, 2022 Sep 28, 2022 Sep 27, 2023
DELIVERY ORDER PRESTIGE LAWNCARE INC $75,200 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) May 5, 2022 May 5, 2022 Nov 30, 2022
PARK MAINTENANCE TASK ORDER PRESTIGE LAWNCARE INC $59,963 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 30, 2022 Mar 30, 2022 Mar 31, 2023
GENERAL MAINTENANCE NIMROD DO3 PRESTIGE LAWNCARE INC $34,717 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 12, 2021 Sep 15, 2021 Feb 4, 2022
GENERAL MAINTENANCE BLUE MOUNTAIN TO4 PRESTIGE LAWNCARE INC $69,774 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 12, 2021 Sep 15, 2021 Feb 4, 2022
A: MATERIALS COST PRESTIGE LAWNCARE INC $73,425 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 23, 2021 Aug 24, 2021 Mar 31, 2022
PINE BLUFF SITE OFFICE HERBICIDE APPLICATION PRESTIGE LAWNCARE INC $167,167 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Aug 5, 2021 Aug 5, 2021 Jun 30, 2026
GENERAL MAINTENANCE IDIQ - DO 1 - NIMROD PRESTIGE LAWNCARE INC $17,478 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jun 21, 2021 Jun 21, 2021 Jan 31, 2022
GENERAL MAINTENANCE IDIQ - DO2 BLUE MTN PRESTIGE LAWNCARE INC $14,068 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jun 21, 2021 Jun 21, 2021 Jan 31, 2022
TASK ORDER 0002 PRESTIGE LAWNCARE INC $106,770 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) May 13, 2021 May 17, 2021 Mar 31, 2022
B0035 REPLACE/INSTALL UNDERGROUND PRESTIGE LAWNCARE INC $17,689 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Apr 30, 2021 Apr 30, 2021 Apr 30, 2022
TASK ORDER 0001 PRESTIGE LAWNCARE INC $113,708 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Apr 8, 2021 Apr 8, 2021 Mar 31, 2022
RSO - HERBICIDE TASK ORDER 0003 PRESTIGE LAWNCARE INC $23,806 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jan 20, 2021 Jan 20, 2021 Dec 31, 2021
RVSO TASK ORDER GEN. MAINT PRESTIGE LAWNCARE INC $88,617 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 30, 2020 Sep 30, 2020 Dec 31, 2021