Delivery Order W9127S20D0017-W9127S21F0007

Award Date 12/7/20
Potential Completion Date 5/8/21
Potential Value $127K
Funding Federal Agency
US Army Corps of Engineers
Contracting Federal Agency
ENDIST Little Rock
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rogers, AR, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • W9127S20D0017
    Indefinite Delivery Contract
  • W9127S20D0017-W9127S21F0007
    Delivery Order

The Department of the Army Corps of Engineers awarded a $126,690 firm fixed price delivery order against its Indefinite Delivery Indefinite Quantity (IDIQ) Beaver Project Office MAINT contract to Verzani Construction LLC. To be performed in Rogers, Arkansas through May 2021, this task order provides maintenance support services for the Beaver Project Office under the larger IDIQ vehicle, which was awarded to assist the Corps with various maintenance, repair, and operations requirements. No set-aside provisions were applied to this award to the prime contractor Verzani Construction LLC.

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