Delivery order
Ended Awarded
- Contract number
- W9127S21F0168
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $134,565
Award facts
- Opportunity
-
- General Maintenance - BPO Solicitation · W9127S20Q0032 · Posted Apr 14, 2020
- Contract value 100% obligated
- $134,565.00 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 has been awarded a $134,565 firm fixed price delivery order by the Department of the Army Corps of Engineers to provide construction services in Eureka Springs, Arkansas. The delivery order has no set-aside designation and is to be completed by September 20, 2022. As the awarding agency, the Army Corps of Engineers manages civil works projects including water resources development, disaster response and recovery, and environmental protection. This delivery order is likely in support of one of the agency's infrastructure programs. No major subcontractors were identified.
Quick answers
Who was awarded contract W9127S21F0168?
W9127S21F0168 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 21, 2021.
How much is contract W9127S21F0168 worth?
The government has obligated $134,565 on W9127S21F0168.
Which agency awarded contract W9127S21F0168?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0168, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0168 an order under another contract?
Yes. W9127S21F0168 is a delivery order under W9127S20D0017, an indefinite delivery contract.
Was contract W9127S21F0168 competed?
The extent of competition for W9127S21F0168 was competed under sap.
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