Task order park maintenance

Ended Awarded Last action

Contract number
W9127S18F0154
Awardee
Awarding agency
Obligated
$35,405

Award facts

Opportunity
Contract value 100% obligated
$35,405.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
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
Eureka Springs, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · EST. Material cost for SVC call RPR part -$2,720
Original award $38,125

Quick answers

Who was awarded contract W9127S18F0154?

W9127S18F0154 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 19, 2018.

How much is contract W9127S18F0154 worth?

The government has obligated $35,405 on W9127S18F0154.

Which agency awarded contract W9127S18F0154?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18F0154, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S18F0154 an order under another contract?

Yes. W9127S18F0154 is a delivery order under W9127S17D0023, an indefinite delivery contract.

Was contract W9127S18F0154 competed?

The extent of competition for W9127S18F0154 was full and open competition after exclusion of sources.

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