IDIQ maintenance, prairie creek bathhouse demo and prep task order
Ended Awarded Last action
- Contract number
- W9127S23F0118
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $54,530
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Contract value 100% obligated
- $54,530.00 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
- Rogers, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers to Verzani Construction LLC, a for-profit limited liability company based in Eureka Springs, Arkansas. The contract, valued at $54,530.00, is for maintenance, demolition, and preparation services related to the Prairie Creek Bathhouse for the Corps' civil works program.
Verzani Construction is the prime contractor and has been awarded numerous previous contracts by the Army Corps of Engineers for a variety of construction, maintenance, and general contractor services across Arkansas and Texas, including under three indefinite-delivery/indefinite-quantity (IDIQ) contracts. These IDIQ vehicles, which are set aside for total small business participation, allow the Corps to rapidly obtain support from Verzani for its civil works, disaster response, environmental, and military construction missions. This particular delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract W9127S23F0118?
W9127S23F0118 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 1, 2023.
How much is contract W9127S23F0118 worth?
The government has obligated $54,530 on W9127S23F0118.
Which agency awarded contract W9127S23F0118?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0118, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0118 an order under another contract?
Yes. W9127S23F0118 is a delivery order under W9127S23D0011, an indefinite delivery contract.
Was contract W9127S23F0118 competed?
The extent of competition for W9127S23F0118 was competed under sap.
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