Pre-priced task order under IDIQ maintenance contract for beaver project.

Ended Awarded

Contract number
W9127S24F0139
Awardee
Awarding agency
Obligated
$50,000

Award facts

Opportunity
Contract value 100% obligated
$50,000.00 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
PSC
M1PA Operation Of Recreation Facilities (Non-Building)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Eureka Springs, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) maintenance contract with the U.S. Army Corps of Engineers (USACE) for the Beaver Project. The $50,000 firm-fixed-price task order was awarded to Verzani Construction LLC, a for-profit limited liability company based in Eureka Springs, Arkansas. The contract provides a range of maintenance, repair, and general contractor services to support the Corps' civil works, environmental, and infrastructure management missions in the region.

Verzani Construction is a small business that has established itself as a reliable partner for the USACE, delivering services such as park maintenance, debris removal, landscaping, facility repairs, and specialized tasks like buoy maintenance. This award is not designated under a specific set-aside program. However, Verzani Construction currently holds three significant IDIQ contracts with the USACE, including a $6,300,450 single-award, total small business set-aside contract for general maintenance services at Beaver Lake. These IDIQ vehicles allow the USACE to efficiently issue task orders for Verzani's services as needed.

Quick answers

Who was awarded contract W9127S24F0139?

W9127S24F0139 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 30, 2024.

How much is contract W9127S24F0139 worth?

The government has obligated $50,000 on W9127S24F0139.

Which agency awarded contract W9127S24F0139?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0139, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S24F0139 an order under another contract?

Yes. W9127S24F0139 is a delivery order under W9127S23D0011, an indefinite delivery contract.

Was contract W9127S24F0139 competed?

The extent of competition for W9127S24F0139 was competed under sap.

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