Greers ferry electric task order
Ended Awarded Last action
- Contract number
- W9127S22F0044
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $23,045
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $23,044.83 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
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,455 | |
| Original award | $33,500 |
About this award
Varvil Electric Inc., a woman-owned small business, received a firm fixed price delivery order for $23,044.83 from the U.S. Army Corps of Engineers to provide industrial and electrical maintenance services in Heber Springs, Arkansas. The order was issued against an indefinite delivery contract held by Varvil Electric with the Corps and has a completion date of March 31, 2023. Varvil Electric serves as a prime contractor supporting maintenance and infrastructure needs at Corps facilities through multiple IDVs with estimated ceilings over $1 million each. Delivery orders have funded industrial maintenance, electrical upkeep, and materials supply without a set-aside designation. The Corps manages civil works including navigation, flood control, and environmental protection projects requiring sustained facility operations and repair.
Quick answers
Who was awarded contract W9127S22F0044?
W9127S22F0044 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2022.
How much is contract W9127S22F0044 worth?
The government has obligated $23,045 on W9127S22F0044.
Which agency awarded contract W9127S22F0044?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0044, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S22F0044 an order under another contract?
Yes. W9127S22F0044 is a delivery order under W9127S21D0011, an indefinite delivery contract.
Was contract W9127S22F0044 competed?
The extent of competition for W9127S22F0044 was competed under sap.
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