Industrial maintenance task order #2

Ended Awarded Last action

Contract number
W9127S23F0027
Awardee
Awarding agency
Obligated
$208,054

Award facts

Opportunity
Contract value 100% obligated
$208,053.75 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 · Pre-priced task order on IDIQ industrial maintenance contract for greers ferry project. This action DE-obligates excess quantities/funds from the task order… -$18,546
Original award $226,600

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, a Department of Defense agency, to Varvil Electric Inc., a woman-owned small business. The contract, valued at $208,053.75, is for industrial maintenance services at the Greers Ferry project in Heber Springs, Arkansas. Varvil Electric has multiple Indefinite Delivery Contracts (IDCs) with the Corps of Engineers, including a $1.4 million IDIQ for electrical maintenance, a $1.2 million IDIQ for industrial, electrical, and plumbing maintenance, and a $3.8 million IDIQ for industrial maintenance services. These IDCs, which are set aside for small businesses, demonstrate Varvil Electric's capability to provide ongoing support for the Corps' civil works infrastructure and operational needs across various locations and project types.

Quick answers

Who was awarded contract W9127S23F0027?

W9127S23F0027 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 1, 2023.

How much is contract W9127S23F0027 worth?

The government has obligated $208,054 on W9127S23F0027.

Which agency awarded contract W9127S23F0027?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0027, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S23F0027 an order under another contract?

Yes. W9127S23F0027 is a delivery order under W9127S22D0015, an indefinite delivery contract.

Was contract W9127S23F0027 competed?

The extent of competition for W9127S23F0027 was competed under sap.

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