Pre-priced task order under IDIQ maintenance services, beaver project office. DSL handrail/guardrail and water line.
Ended Awarded
- Contract number
- W9127S24F0142
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $20,000
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Contract value 100% obligated
- $20,000.00 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 to Verzani Construction LLC, a for-profit limited liability company based in Arkansas. The contract is for pre-priced task order maintenance services at the Beaver Project Office, specifically related to DSL handrail/guardrail and water line work. The contract has a ceiling value of $20,000.00 and a completion date of May 30, 2025. This contract is not associated with any set-aside designation. Verzani Construction LLC is a small business contractor that has been awarded several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the U.S. Army Corps of Engineers for general maintenance, buoy maintenance, and other services primarily in Arkansas and northern Texas.
Quick answers
Who was awarded contract W9127S24F0142?
W9127S24F0142 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 12, 2024.
How much is contract W9127S24F0142 worth?
The government has obligated $20,000 on W9127S24F0142.
Which agency awarded contract W9127S24F0142?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0142, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0142 an order under another contract?
Yes. W9127S24F0142 is a delivery order under W9127S23D0011, an indefinite delivery contract.
Was contract W9127S24F0142 competed?
The extent of competition for W9127S24F0142 was competed under sap.
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