IDIQ buoy maintenance task order number 02, for the beaver lake project office, rogers, arkansas.
Ended Awarded Last action
- Contract number
- W9127S19F0052
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $10,225
Award facts
- Opportunity
-
- W9127S18Q0047 Solicitation number
- Navigational Aid Materials Minimum Specifications Award Notice · Posted Jul 30, 2018
- Contract value 100% obligated
- $10,225.00 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
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rogers, AR, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$14,625 | |
| Original award | $24,850 |
Quick answers
Who was awarded contract W9127S19F0052?
W9127S19F0052 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on April 11, 2019.
How much is contract W9127S19F0052 worth?
The government has obligated $10,225 on W9127S19F0052.
Which agency awarded contract W9127S19F0052?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19F0052, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S19F0052 an order under another contract?
Yes. W9127S19F0052 is a delivery order under W9127S18D0024, an indefinite delivery contract.
Was contract W9127S19F0052 competed?
The extent of competition for W9127S19F0052 was competed under sap.
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