Delivery Order W9127S18D0004-W9127S19F0053

This delivery order modification for Greers Ferry Industrial Maintenance, awarded to Varvil Electric Inc., a woman-owned small business based in Quitman, Arkansas, de-obligates $56.6K in unused quantities under a firm fixed-price delivery order with a ceiling value of $93.4K. The work is performed at the Greers Ferry project in Heber Springs, Arkansas, supporting the U.S. Army Corps of Engineers' civil works infrastructure operations. The modification was issued on September 21, 2023, with an...

This is a delivery order awarded by the U.S. Army Corps of Engineers to Varvil Electric Inc., a woman-owned small business, for electrical maintenance services at the Greers Ferry project in Heber Springs, Arkansas. The order was issued under an Indefinite Delivery Contract (IDC) held by Varvil Electric, which covers a range of industrial, electrical, and plumbing maintenance services for the Army Corps. The value of this specific delivery order is $75,794.05, with a firm fixed price. The...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, a Department of Defense agency, to Varvil Electric Inc., a woman-owned small business. The contract, valued at $208,053.75, is for industrial maintenance services at the Greers Ferry project in Heber Springs, Arkansas. Varvil Electric has multiple Indefinite Delivery Contracts (IDCs) with the Corps of Engineers, including a $1.4 million IDIQ for electrical maintenance, a $1.2 million IDIQ for industrial,...

This is a delivery order awarded by the U.S. Army Corps of Engineers to Varvil Electric Inc., a woman-owned small business, for electrical maintenance services at the Greers Ferry project in Heber Springs, Arkansas. The delivery order has a ceiling value of $22,762.72 and a performance period through March 31, 2024. Varvil Electric holds three significant Indefinite Delivery Contracts (IDCs) with the U.S. Army Corps of Engineers to provide ongoing maintenance, repair, and operations support...

The U.S. Army Corps of Engineers awarded a $23,646.38 firm fixed price delivery order to Johnson's Ready Mix Concrete Products, Inc. for materials supply to the Greers Ferry Powerhouse located in Heber Springs, Arkansas. This delivery order, issued on September 22, 2023, represents a de-obligation of excess quantities under a pre-priced indefinite delivery/indefinite quantity (IDIQ) materials supply task order. The contract type is classified as a delivery order with no set-aside designation...

This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Crawford Electric Inc., a for-profit small business registered in the System for Award Management (SAM). The contract, valued at $81,078.88, is for electrical maintenance, upgrades, and repair services at facilities in Salesville, Arkansas. The delivery order was issued against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Crawford Electric Inc. to support the Corps'...

This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) between the U.S. Army Corps of Engineers (USACE) and Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The IDC, contract number W9127S21D0012, has a total ceiling value of $1,795,910 and an ultimate completion date of March 31, 2026. The current delivery order, W9127S23F0054, is for plumbing services at the Greers Ferry Park, with a firm fixed price of $54,420.66 and a...

Prestige Lawncare Inc., a veteran-owned small business based in Heber Springs, Arkansas, was awarded a $150,000 firm fixed-price delivery order on September 22, 2025, under an Indefinite Delivery/Indefinite Quantity (IDIQ) park maintenance contract for the Greers Ferry Project. This task order, issued by the U.S. Army Corps of Engineers (ENDIST Little Rock), is scheduled for completion by March 31, 2026, and will be performed at the Heber Springs, Arkansas location. No set-aside designation...

This is a $3,808.68 firm fixed price delivery order awarded to B & D Electric, Inc. by the Naval Facilities Engineering Command (NAVFAC) for emergency electrical repairs to the Extremely Low Frequency (ELF) circuit at the Naval Support Activity Crane in Indiana. The task order was awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract that B & D Electric holds with NAVFAC, which allows the agency to place orders for electrical infrastructure upgrades, maintenance, and...

<p>This is a firm fixed-price delivery order contract awarded by the Joint Munitions Command (JMC), which is a defense agency, to an unnamed prime contractor. The contract provides electrical services in White Hall, Arkansas and has a ceiling value of $236,259.28. The period of performance runs from the award date of August 11, 2015 through the ultimate completion date of August 28, 2015. The contract does not have a set-aside designation.</p>