Beaver lake project office service calls task order
Ended Awarded
- Contract number
- W9127S21F0105
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $30,250
Award facts
- Opportunity
-
- General Maintenance - BPO Solicitation · W9127S20Q0032 · Posted Apr 14, 2020
- Contract value 100% obligated
- $30,250.00 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rogers, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers awarded a $30,250 firm fixed price delivery order to Verzani Construction LLC for service calls in support of the Beaver Lake Project Office in Rogers, Arkansas. The order was issued on July 29, 2021 under an unspecified multiple award contract vehicle and has a period of performance through May 31, 2022. As part of its civil works mission, the Corps manages water resources including lakes, dams and levees; this order will likely fund maintenance or repair services at Beaver Lake to ensure continued safe operations. No set aside provision was applied to this award.
Quick answers
Who was awarded contract W9127S21F0105?
W9127S21F0105 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 29, 2021.
How much is contract W9127S21F0105 worth?
The government has obligated $30,250 on W9127S21F0105.
Which agency awarded contract W9127S21F0105?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0105, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0105 an order under another contract?
Yes. W9127S21F0105 is a delivery order under W9127S20D0017, an indefinite delivery contract.
Was contract W9127S21F0105 competed?
The extent of competition for W9127S21F0105 was competed under sap.
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