Delivery order
Ended Awarded
- Contract number
- W9127S20F0118
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $76,776
Award facts
- Opportunity
-
- General Maintenance - BPO Solicitation · W9127S20Q0032 · Posted Apr 14, 2020
- General Maintenance - BPO Award Notice · Posted Jun 17, 2020
- Contract value 100% obligated
- $76,776.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pea Ridge, AR 72751, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Verzani Construction LLC has been awarded a $76,776 firm fixed price delivery order by the Department of the Army Corps of Engineers to provide unspecified services in Pea Ridge, Arkansas. The award does not include any set-aside designations and is to be completed by September 30, 2021. As the award does not reference a larger vehicle or provide details on requested products/services, further context cannot be reasonably inferred beyond what is stated regarding the prime contractor, funding agency, period of performance, pricing structure, and potential value.
Quick answers
Who was awarded contract W9127S20F0118?
W9127S20F0118 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 18, 2020.
How much is contract W9127S20F0118 worth?
The government has obligated $76,776 on W9127S20F0118.
Which agency awarded contract W9127S20F0118?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0118, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S20F0118 an order under another contract?
Yes. W9127S20F0118 is a delivery order under W9127S20D0017, an indefinite delivery contract.
Was contract W9127S20F0118 competed?
The extent of competition for W9127S20F0118 was competed under sap.
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