IDIQ maintenance
Ended Awarded
- Contract number
- W9127S20F0182
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $230,429
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
- $230,429.00 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
- Eureka Springs, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Verzani Construction LLC was awarded a $230,429 firm fixed price delivery order against the U.S. Army Corps of Engineers' indefinite-delivery, indefinite-quantity (IDIQ) maintenance contract. The delivery order is for maintenance services to be performed in Eureka Springs, Arkansas through September 30, 2020. No set-aside designation was used for this award. As the prime contractor, Verzani Construction LLC will provide maintenance to support the Corps' civil works mission in the specified location.
Quick answers
Who was awarded contract W9127S20F0182?
W9127S20F0182 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 10, 2020.
How much is contract W9127S20F0182 worth?
The government has obligated $230,429 on W9127S20F0182.
Which agency awarded contract W9127S20F0182?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0182, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S20F0182 an order under another contract?
Yes. W9127S20F0182 is a delivery order under W9127S20D0017, an indefinite delivery contract.
Was contract W9127S20F0182 competed?
The extent of competition for W9127S20F0182 was competed under sap.
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