Task order from park maintenance services indefinite delivery indefinite quantity for beaver project office, with a performance period of 01 OCT 2024 through 31 MAR 2025
Ended Awarded
- Contract number
- W9127S24F0157
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $200,000
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Contract value 100% obligated
- $200,000.00 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a task order issued against an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for park maintenance services with the U.S. Army Corps of Engineers (USACE). The task order, valued at $200,000.00, is for the Beaver Project Office, with a period of performance from October 1, 2024 through March 31, 2025. The prime contractor is Verzani Construction LLC, a for-profit limited liability company based in Eureka Springs, Arkansas. This contract is not set aside for any specific business category. Verzani Construction LLC currently holds three significant IDIQ contracts with USACE, including a $6,300,450 single-award, total small business set-aside contract for general maintenance services at Beaver Lake, and a $472,500 contract for 5-year buoy maintenance services at the Beaver Project Office. These IDIQ vehicles allow USACE to efficiently issue task orders to Verzani Construction for a wide range of construction, maintenance, and disaster response services in support of the agency's civil works, environmental protection, and infrastructure management missions in Arkansas and northern Texas.
Quick answers
Who was awarded contract W9127S24F0157?
W9127S24F0157 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 27, 2024.
How much is contract W9127S24F0157 worth?
The government has obligated $200,000 on W9127S24F0157.
Which agency awarded contract W9127S24F0157?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0157, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0157 an order under another contract?
Yes. W9127S24F0157 is a delivery order under W9127S23D0011, an indefinite delivery contract.
Was contract W9127S24F0157 competed?
The extent of competition for W9127S24F0157 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award