Beaver buoy maintenance task order 1
Ended Awarded Last action
- Contract number
- W9127S23F0112
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $52,400
Award facts
- Opportunity
-
- Beaver Project Office Buoy Maintenance Solicitation · W9127S23Q0026 · Posted Apr 21, 2023
- Contract value 100% obligated
- $52,400.00 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
- Eureka Springs, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,600 | |
| Original award | $58,000 |
About this award
This contract is a delivery order for the maintenance of beaver buoys, awarded by the U.S. Army Corps of Engineers (USACE) to Verzani Construction LLC, a for-profit limited liability company based in Pea Ridge, Arkansas. The purpose of this $52,400.00 firm fixed-price task order is to de-obligate $5,600.00 in unused quantities. The contract has an ultimate completion date of March 31, 2024, and is not subject to any set-aside designation. Verzani Construction LLC is an experienced federal contractor that has been awarded several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with USACE, including a $6.3 million contract for general maintenance services at Beaver Lake and a $472,500 contract for 5-year buoy maintenance services. The company has demonstrated extensive capabilities in delivering a wide range of services to support USACE's civil works missions.
Quick answers
Who was awarded contract W9127S23F0112?
W9127S23F0112 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 28, 2023.
How much is contract W9127S23F0112 worth?
The government has obligated $52,400 on W9127S23F0112.
Which agency awarded contract W9127S23F0112?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0112, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0112 an order under another contract?
Yes. W9127S23F0112 is a delivery order under W9127S23D0017, an indefinite delivery contract.
Was contract W9127S23F0112 competed?
The extent of competition for W9127S23F0112 was competed under sap.
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