Beaver project office IDIQ park maintenance.
Ended Awarded
- Contract number
- W9127S24F0012
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $360,110
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Contract value 100% obligated
- $360,110.00 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
The U.S. Army Corps of Engineers (USACE) awarded a delivery order contract to Verzani Construction LLC, a small business limited liability company based in Eureka Springs, Arkansas. The $360,110 firm-fixed-price contract is for park maintenance services at the Beaver Project Office, with a period of performance through July 2024. This delivery order was issued against an existing IDIQ contract held by Verzani Construction. The company has also been awarded several other IDIQ contracts by USACE, including a $6.3 million total small business set-aside contract for general maintenance services at Beaver Lake, as well as a $472,500 contract for buoy maintenance services at the Beaver Project Office. These IDIQ vehicles allow USACE to efficiently issue task orders for Verzani Construction's services, supporting the agency's civil works, environmental protection, and infrastructure management missions in Arkansas and northern Texas.
Quick answers
Who was awarded contract W9127S24F0012?
W9127S24F0012 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on December 28, 2023.
How much is contract W9127S24F0012 worth?
The government has obligated $360,110 on W9127S24F0012.
Which agency awarded contract W9127S24F0012?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0012, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0012 an order under another contract?
Yes. W9127S24F0012 is a delivery order under W9127S23D0011, an indefinite delivery contract.
Was contract W9127S24F0012 competed?
The extent of competition for W9127S24F0012 was competed under sap.
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