Delivery order - campsite rehab
Ended Awarded Last action
- Contract number
- W9127S19F0123
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $242,167
Award facts
- Opportunity
-
- W9127S17Q0023 Solicitation number
- IDIQ Maintenance Services, Beaver Lake, Rogers, AR Award Notice · Posted Sep 5, 2017
- Contract value 100% obligated
- $242,166.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- 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 | -$8,400 | |
| Original award | $250,567 |
About this award
The U.S. Army Corps of Engineers awarded a firm fixed price delivery order to Verzani Construction LLC, a for-profit limited liability company, for campsite rehabilitation work in Eureka Springs, Arkansas. The $242,166.75 order was issued against one of Verzani's indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Army Corps. Verzani currently holds three active IDIQ contracts with the Army Corps for maintenance, construction, and disaster response services across Arkansas and Texas. This delivery order did not have a set-aside designation. The Army Corps utilizes flexible IDIQ contracts and delivery orders to efficiently obtain vital construction, maintenance, and remediation services from trusted partners like Verzani Construction to support its civil works, disaster response, and environmental initiatives.
Quick answers
Who was awarded contract W9127S19F0123?
W9127S19F0123 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 12, 2019.
How much is contract W9127S19F0123 worth?
The government has obligated $242,167 on W9127S19F0123.
Which agency awarded contract W9127S19F0123?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19F0123, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S19F0123 an order under another contract?
Yes. W9127S19F0123 is a delivery order under W9127S17D0023, an indefinite delivery contract.
Was contract W9127S19F0123 competed?
The extent of competition for W9127S19F0123 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award