Delivery Order W9127S09D0003-0005
Award Date 2/22/10
Potential Completion Date 12/31/10
Potential Value $24K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Heber Springs, AR 72543, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Army Corps of Engineers awarded a $167,336 firm fixed-price delivery order to Varvil Electric Inc., a woman-owned electrical and industrial maintenance contractor based in Quitman, Arkansas, for industrial maintenance services supporting the Greers Ferry Project Office in Heber Springs, Arkansas. This pre-priced task order operates under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) industrial maintenance services contract and represents a scope adjustment, with the...
- The U.S. Army Corps of Engineers awarded a $24,526.17 delivery order to Varvil Electric Inc., a woman-owned small business based in Quitman, Arkansas, for electrical maintenance services at the Greers Ferry Project in Heber Springs, Arkansas. This pre-priced task order was issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) electrical maintenance contract and carries a performance period from April 1, 2024 through March 31, 2025. The award, made on March 15, 2024, utilized...
- The U.S. Army Corps of Engineers (USACE), through its Engineering and Support Center in Little Rock, Arkansas, awarded a $520,000 firm fixed-price delivery order to Varvil Electric Inc. for industrial maintenance services at the Greers Ferry Project Office in Heber Springs, Arkansas. The task order, issued on August 29, 2025, with an ultimate completion date of July 31, 2026, represents work performed under one of Varvil Electric's existing Indefinite Delivery Contracts with USACE. The award...
- The U.S. Army Corps of Engineers issued a $28,500 delivery order to Varvil Electric Inc., a woman-owned small business, on April 1, 2026, under the Electrical Maintenance IDIQ for Greers Ferry Lake. The parent contract is the Electrical Maintenance IDIQ, a total small business set-aside vehicle with a ceiling of $1.411 million and an ultimate completion date of March 31, 2026. Place of performance is Heber Springs, AR. The delivery order is priced on a firm fixed-price basis with an ultimate...
- This delivery order modification for Greers Ferry Industrial Maintenance, awarded to Varvil Electric Inc., a woman-owned small business based in Quitman, Arkansas, de-obligates $56.6K in unused quantities under a firm fixed-price delivery order with a ceiling value of $93.4K. The work is performed at the Greers Ferry project in Heber Springs, Arkansas, supporting the U.S. Army Corps of Engineers' civil works infrastructure operations. The modification was issued on September 21, 2023, with an...
- The U.S. Army Corps of Engineers (USACE), through its Engineering and Support Center in Little Rock, awarded a $40,000 firm fixed-price delivery order to Varvil Electric Inc. for electrical maintenance services at various facilities within the Greers Ferry Project near Heber Springs, Arkansas. The task order, issued on September 26, 2025, is expected to be completed by March 31, 2026, and was issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This award carries...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, a Department of Defense agency, to Varvil Electric Inc., a woman-owned small business. The contract, valued at $208,053.75, is for industrial maintenance services at the Greers Ferry project in Heber Springs, Arkansas. Varvil Electric has multiple Indefinite Delivery Contracts (IDCs) with the Corps of Engineers, including a $1.4 million IDIQ for electrical maintenance, a $1.2 million IDIQ for industrial,...
- This is a delivery order awarded by the U.S. Army Corps of Engineers to Varvil Electric Inc., a woman-owned small business, for electrical maintenance services at the Greers Ferry project in Heber Springs, Arkansas. The order was issued under an Indefinite Delivery Contract (IDC) held by Varvil Electric, which covers a range of industrial, electrical, and plumbing maintenance services for the Army Corps. The value of this specific delivery order is $75,794.05, with a firm fixed price. The...
- The Department of the Army Corps of Engineers awarded a firm fixed price task order to Crawford Electric Inc. for electrical maintenance and repair services in Salesville, Arkansas. The task order, issued under an indefinite delivery/indefinite quantity contract vehicle, has a potential value of $31,950 and period of performance through December 31, 2023. No set-aside designation was applied to this award to provide electrical maintenance and repair support for Corps programs in the specified...
- This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Crawford Electric Inc., a for-profit small business registered in the System for Award Management (SAM). The contract, valued at $81,078.88, is for electrical maintenance, upgrades, and repair services at facilities in Salesville, Arkansas. The delivery order was issued against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Crawford Electric Inc. to support the Corps'...
- W9127S09D0003Indefinite Delivery Contract
- W9127S09D0003-0005Delivery Order
OPTION 1 GREERS FERRY PROJECT OFFICE ELECTRICAL IDIQ MAINTENANCE
Posted 2/25/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IDIQ Electrical Maintenance Services, Greers Ferry Project Office, Heber Springs, AR | W9127S09B0010 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 1/1 | 12/8/08, 12:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | ($1k) | 5/23/11 | |
| Not listed | Not listed | $24.8k | 2/25/10 |