Greers ferry electrical task order
Ended Awarded Last action
- Contract number
- W9127S17F0118
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $75,794
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $75,794.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,207 | |
| Original award | $80,001 |
About this award
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 award does not have a set-aside designation. Varvil Electric is an experienced contractor that has been consistently awarded federal maintenance contracts by the Army Corps, including three significant IDCs valued at $3.8 million, $1.2 million, and $1.4 million. These IDCs enable the Army Corps to issue task orders for ongoing maintenance, repair, and operational support across its civil works program, including navigation, flood control, and environmental projects.
Quick answers
Who was awarded contract W9127S17F0118?
W9127S17F0118 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 22, 2017.
How much is contract W9127S17F0118 worth?
The government has obligated $75,794 on W9127S17F0118.
Is contract W9127S17F0118 an order under another contract?
Yes. W9127S17F0118 is a delivery order under W9127S15D0007, an indefinite delivery contract.
Was contract W9127S17F0118 competed?
The extent of competition for W9127S17F0118 was competed under sap.
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