Task order maintenance
Ended Awarded Last action
- Contract number
- W9127S18F0153
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $234,911
Award facts
- Opportunity
-
- W9127S17Q0023 Solicitation number
- IDIQ Maintenance Services, Beaver Lake, Rogers, AR Award Notice · Posted Sep 5, 2017
- Contract value 100% obligated
- $234,911.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Eureka Springs, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$45,944 | |
| Original award | $280,855 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Verzani Construction LLC, a for-profit limited liability company. The $234,911.00 task order is for maintenance services at USACE facilities and infrastructure in Eureka Springs, Arkansas. The award is not associated with a set-aside program.
Verzani Construction holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with USACE, which the agency uses to efficiently obtain construction, maintenance, and remediation services across mission-critical sites. The company has previously provided a range of services under past USACE delivery orders, including debris removal, landscaping, demolition, and facility maintenance. This latest task order is part of the company's ongoing work supporting USACE civil works, disaster response, and environmental initiatives in Arkansas.
Quick answers
Who was awarded contract W9127S18F0153?
W9127S18F0153 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 19, 2018.
How much is contract W9127S18F0153 worth?
The government has obligated $234,911 on W9127S18F0153.
Is contract W9127S18F0153 an order under another contract?
Yes. W9127S18F0153 is a delivery order under W9127S17D0023, an indefinite delivery contract.
Was contract W9127S18F0153 competed?
The extent of competition for W9127S18F0153 was full and open competition after exclusion of sources.
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