Pre-priced task order under IDIQ electrical maintenance contract for greers ferry project. Task order POP is 1 APR 24 - 31 MAR 25.
Ended Awarded Last action
- Contract number
- W9127S24F0051
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $24,526
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $24,526.17 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 | -$4,824 | |
| Original award | $29,350 |
About this award
The U.S. Army Corps of Engineers awarded a $24,526.17 delivery order to Varvil Electric Inc., a woman-owned small business based in Quitman, Arkansas, for electrical maintenance services at the Greers Ferry Project in Heber Springs, Arkansas. This pre-priced task order was issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) electrical maintenance contract and carries a performance period from April 1, 2024 through March 31, 2025. The award, made on March 15, 2024, utilized firm fixed-price pricing with no set-aside designation beyond the contract vehicle itself, which is set aside for small businesses. The modification to this delivery order involved de-obligating unused quantities and funds from the contract.
Varvil Electric has established itself as a reliable maintenance service provider to the Army Corps of Engineers' civil works infrastructure program, holding three active IDICs totaling approximately $6.4 million across industrial maintenance, electrical maintenance, and combined industrial/electrical/plumbing services. The company's portfolio with USACE focuses on supporting navigation, flood control, and environmental project initiatives through maintenance, repair, and operational support. This task order at Greers Ferry represents ongoing support for the agency's water resources management infrastructure and reflects the contractor's consistent performance under multiple contract vehicles with the Corps.
Quick answers
Who was awarded contract W9127S24F0051?
W9127S24F0051 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 15, 2024.
How much is contract W9127S24F0051 worth?
The government has obligated $24,526 on W9127S24F0051.
Which agency awarded contract W9127S24F0051?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0051, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0051 an order under another contract?
Yes. W9127S24F0051 is a delivery order under W9127S21D0011, an indefinite delivery contract.
Was contract W9127S24F0051 competed?
The extent of competition for W9127S24F0051 was competed under sap.
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