Do for d contract.
Ended Awarded Last action
- Contract number
- W9127S19F0172
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $223,685
Award facts
- Opportunity
-
- W9127S17Q0023 Solicitation number
- IDIQ Maintenance Services, Beaver Lake, Rogers, AR Award Notice · Posted Sep 5, 2017
- Contract value 100% obligated
- $223,685.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 | -$54,550 | |
| Original award | $278,235 |
About this award
This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers Little Rock District to Verzani Construction LLC, a for-profit limited liability company. The $223,685.00 contract is for construction, maintenance, and related services at U.S. Army Corps of Engineers facilities and infrastructure projects in Arkansas. Work includes debris removal, excavation, concrete installation, landscaping, demolition, facility maintenance, and other general construction tasks. The contract is not set aside for any small business program. Verzani Construction holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with the U.S. Army Corps of Engineers, which enable the agency to efficiently obtain construction and maintenance services across mission-critical sites as needed.
Quick answers
Who was awarded contract W9127S19F0172?
W9127S19F0172 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 26, 2019.
How much is contract W9127S19F0172 worth?
The government has obligated $223,685 on W9127S19F0172.
Is contract W9127S19F0172 an order under another contract?
Yes. W9127S19F0172 is a delivery order under W9127S17D0023, an indefinite delivery contract.
Was contract W9127S19F0172 competed?
The extent of competition for W9127S19F0172 was full and open competition after exclusion of sources.
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