Pre-priced task order (annex building work) under IDIQ general maintenance, beaver project

Ended Awarded Last action

Contract number
W9127S25FA085
Awardee
Awarding agency
Obligated
$63,200

Award facts

Contract value 100% obligated
$63,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Rogers, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Army Corps of Engineers' Engineering and Support Center, Huntsville (ENDIST) Little Rock District awarded a $63.2K firm fixed-price delivery order to Verzani Construction LLC on September 25, 2025, for annex building work at the Beaver Project. The task order, which must be completed by January 31, 2026, is issued under the company's existing $6.3M Indefinite Delivery/Indefinite Quantity (IDIQ) contract for general maintenance services at Beaver Lake. This award does not include a specific set-aside designation, though Verzani Construction qualifies as a small business. The work will be performed in Rogers, Arkansas.

Verzani Construction LLC, a Pea Ridge, Arkansas-based limited liability company, has established a strong track record with the USACE through multiple task orders and IDIQ contracts focused on civil works, maintenance, and infrastructure management services. The company's experience includes park maintenance, water infrastructure installation, facility repairs, and specialized maintenance tasks throughout Arkansas and northern Texas. This delivery order represents continued engagement under the company's general maintenance IDIQ vehicle, enabling the USACE to efficiently procure construction and maintenance support for the Beaver Project's ongoing operational needs.

Quick answers

Who was awarded contract W9127S25FA085?

W9127S25FA085 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 25, 2025.

How much is contract W9127S25FA085 worth?

The government has obligated $63,200 on W9127S25FA085.

Is contract W9127S25FA085 an order under another contract?

Yes. W9127S25FA085 is a delivery order under W9127S23D0011, an indefinite delivery contract.

Was contract W9127S25FA085 competed?

The extent of competition for W9127S25FA085 was competed under sap.

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