IDIQ maintenance, task order 04, for the beaver lake project office, rogers, AR.

Ended Awarded Last action

Contract number
W9127S18F0056
Awardee
Awarding agency
Obligated
$29,400

Award facts

Opportunity
Contract value 100% obligated
$29,399.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2PZ Repair Or Alteration Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rogers, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · DE-obligate unused funds from this task order -$10,850
Original award $40,250

Quick answers

Who was awarded contract W9127S18F0056?

W9127S18F0056 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on May 21, 2018.

How much is contract W9127S18F0056 worth?

The government has obligated $29,400 on W9127S18F0056.

Is contract W9127S18F0056 an order under another contract?

Yes. W9127S18F0056 is a delivery order under W9127S17D0023, an indefinite delivery contract.

Was contract W9127S18F0056 competed?

The extent of competition for W9127S18F0056 was full and open competition after exclusion of sources.

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