Delivery order
Ended Awarded
- Contract number
- W9127S20F0119
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $27,000
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
- $27,000.00 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 $27,000 firm fixed price delivery order by the Department of the Army Corps of Engineers to provide unspecified services in Pea Ridge, Arkansas. The delivery order was awarded on June 18, 2020 with a completion date of June 30, 2020 and no set-aside designation was used. As the awarding agency, the Corps of Engineers manages civil works projects including water resources development, disaster response and recovery, and environmental protection across the United States.
Quick answers
Who was awarded contract W9127S20F0119?
W9127S20F0119 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 18, 2020.
How much is contract W9127S20F0119 worth?
The government has obligated $27,000 on W9127S20F0119.
Which agency awarded contract W9127S20F0119?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0119, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S20F0119 an order under another contract?
Yes. W9127S20F0119 is a delivery order under W9127S20D0017, an indefinite delivery contract.
Was contract W9127S20F0119 competed?
The extent of competition for W9127S20F0119 was competed under sap.
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