Pre-priced task order under IDIQ maintenance contract for beaver project.
Ended Awarded
- Contract number
- W9127S24F0137
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $35,000
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Contract value 100% obligated
- $35,000.00 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 (USACE) to Verzani Construction LLC, a small business limited liability company based in Eureka Springs, Arkansas. The contract, valued at $35,000, is for pre-priced task orders under an indefinite delivery/indefinite quantity (IDIQ) maintenance contract for the Beaver Project in Rogers, Arkansas. The contract has an ultimate completion date of May 31, 2025. Verzani Construction LLC currently holds three significant IDIQ contracts with USACE, including a $6,300,450 single-award, total small business set-aside IDIQ contract for general maintenance services at Beaver Lake, and a $472,500 IDIQ contract for buoy maintenance services at the Beaver Project Office. These IDIQ contracts enable USACE to efficiently issue task orders for Verzani Construction's services, supporting the agency's ongoing operations and project needs in the region.
Quick answers
Who was awarded contract W9127S24F0137?
W9127S24F0137 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 30, 2024.
How much is contract W9127S24F0137 worth?
The government has obligated $35,000 on W9127S24F0137.
Which agency awarded contract W9127S24F0137?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0137, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0137 an order under another contract?
Yes. W9127S24F0137 is a delivery order under W9127S23D0011, an indefinite delivery contract.
Was contract W9127S24F0137 competed?
The extent of competition for W9127S24F0137 was competed under sap.
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