Delivery Order W9127S15D0018-0002

<p>This is a $116,426.27 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers, Little Rock District, to the small business contractor Hill &amp; Hill Maintenance &amp; Excavation, Inc. The delivery order is for maintenance services at the Beaver Lake Project Office in Rogers, Arkansas. The order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a period of performance through June 3, 2016.</p>

<p>This is a Delivery Order 08 issued under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for maintenance services at Beaver Lake in Rogers, Arkansas. The contract was awarded to Hill &amp; Hill Maintenance &amp; Excavation, Inc., a small business, on May 16, 2016 for a firm fixed price of $115,390.80. The contract has a completion date of July 29, 2016 and was awarded by the U.S. Army Corps of Engineers, Little Rock District. This contract is a set-aside for small businesses.</p>

The U.S. Army Corps of Engineers awarded a $9,000 firm fixed-price delivery order to Verzani Construction LLC on September 17, 2024, for buoy maintenance services at the Beaver Project Office in Rogers, Arkansas. This task order was issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract and represents one element of the agency's ongoing efforts to maintain navigation and safety infrastructure at Beaver Lake. The work is scheduled for completion by March 31, 2025. No set-aside...

The U.S. Army Corps of Engineers (USACE), through its Little Rock District office, awarded a $50,000 firm fixed-price delivery order to Verzani Construction LLC on August 19, 2025, for maintenance service calls and materials at the Beaver Lake Project. This delivery order is issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract and does not carry a set-aside designation. The work will be performed in Bentonville, Arkansas, with an ultimate completion date of June 30,...

This is a firm fixed-price delivery order issued under an Indefinite Delivery Contract (IDC) by the U.S. Army Corps of Engineers to Brown's Lawn And Tree Service LLC, a small business based in Eureka Springs, Arkansas. The delivery order, valued at $216,115.00, is for mowing services at the Beaver Lake project in Rogers, Arkansas. The overall IDC contract has a ceiling value of $1,493,313.75 and provides for grounds maintenance, landscaping, cleaning, and mowing services at the Beaver Project...

This is a task order award under an Indefinite Delivery/Indefinite Quantity (IDIQ) general maintenance services contract at the Beaver Lake Project, issued by the U.S. Army Corps of Engineers. The purpose of this $286,526.85 firm fixed-price delivery order is to provide general maintenance services at the Beaver Lake Project, with a completion date of November 30, 2024. The contract does not have a set-aside designation. The prime contractor is Brown's Lawn And Tree Service LLC, a small business...

The U.S. Army Corps of Engineers, Little Rock District awarded a $21,950 task order to Quality Plumbing Service for liquid waste removal services at the Beaver Lake Project in Rogers, Arkansas. This delivery order, issued September 29, 2025, is structured as a firm fixed-price contract under a Total Small Business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) agreement and is scheduled for completion by May 31, 2027. Quality Plumbing Service is a service-disabled veteran-owned small...

The U.S. Army Corps of Engineers awarded a $36,875 firm fixed-price delivery order to Verzani Construction LLC on April 23, 2025, for pre-priced buoy maintenance services supporting the Beaver Project Office. This task order, which is not subject to a set-aside designation, falls under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract and is scheduled for completion by March 31, 2026. Work will be performed in Bentonville, Arkansas. Verzani Construction LLC, a small business...

The Defense Department's Huntsville District (ENDIST Little Rock) issued a $36,875 delivery order to Verzani Construction LLC on May 6, 2026, under a total small business set-aside for buoy maintenance services at Beaver Project. The parent vehicle is a 5-year buoy maintenance IDIQ with the U.S. Army Corps of Engineers, valued at $472,500 and set aside for total small business participation. Place of performance is Rogers, AR. The order is priced on a firm fixed price basis with an ultimate...

The U.S. Army Corps of Engineers, through its Engineering and Support Center at Little Rock (ENDIST Little Rock), awarded a $99,038 firm fixed-price purchase order to Ozark Powersports, LLC, doing business as Sunrise Marine &amp; Motorsports of Rogers, for the purchase and delivery of boats, motors, and trailers for Beaver Lake. The contract, designated as a Total Small Business set-aside, reflects the government's commitment to supporting small business enterprises in its procurement...