W9127S21D0011 greers ferry electrical maintenance task order #3

Ended Awarded Last action

Contract number
W9127S23F0051
Awardee
Awarding agency
Obligated
$22,763

Award facts

Opportunity
Contract value 100% obligated
$22,762.72 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Remove unused quantities from IDIQ electrical maintenance pre-priced task order at greers ferry to reflect actual amount utilized. -$2,337
Original award $25,100

About this award

This is a delivery order awarded by the U.S. Army Corps of Engineers to Varvil Electric Inc., a woman-owned small business, for electrical maintenance services at the Greers Ferry project in Heber Springs, Arkansas. The delivery order has a ceiling value of $22,762.72 and a performance period through March 31, 2024.

Varvil Electric holds three significant Indefinite Delivery Contracts (IDCs) with the U.S. Army Corps of Engineers to provide ongoing maintenance, repair, and operations support for the agency's civil works infrastructure and facilities. These IDCs, ranging from $1.2 million to $3.8 million in ceiling value, cover electrical, industrial, and plumbing maintenance services at various Corps locations. The contracts do not have set-aside designations, but Varvil Electric's status as a woman-owned small business has likely contributed to its success in securing these awards.

Quick answers

Who was awarded contract W9127S23F0051?

W9127S23F0051 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 5, 2023.

How much is contract W9127S23F0051 worth?

The government has obligated $22,763 on W9127S23F0051.

Which agency awarded contract W9127S23F0051?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0051, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0051 an order under another contract?

Yes. W9127S23F0051 is a delivery order under W9127S21D0011, an indefinite delivery contract.

Was contract W9127S23F0051 competed?

The extent of competition for W9127S23F0051 was competed under sap.

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