Pre-priced task order under IDIQ buoy maintenance contract at beaver project. This task order's POP is 1 april 2024 thru 31 march 2025.
Ended Awarded
- Contract number
- W9127S24F0057
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $47,400
Award facts
- Opportunity
-
- Beaver Project Office Buoy Maintenance Solicitation · W9127S23Q0026 · Posted Apr 21, 2023
- Contract value 100% obligated
- $47,400.00 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
- Rogers, AR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a delivery order under an indefinite delivery/indefinite quantity (IDIQ) contract for buoy maintenance services at the Beaver Project for the U.S. Army Corps of Engineers. The prime contractor is Verzani Construction LLC, a for-profit limited liability company based in Arkansas that provides construction, maintenance, and general contractor services to the federal government. The contract has a performance period of 1 April 2024 through 31 March 2025 and a ceiling value of $47,400.00. It is a firm fixed-price contract and was not set aside for any small business category. Verzani Construction LLC currently holds multiple IDIQ contracts with the U.S. Army Corps of Engineers, including a $472,500 single-award IDIQ for 5-year buoy maintenance services at the Beaver Project, a $6.3 million single-award IDIQ for general maintenance services at Beaver Lake, and a $4.9 million single-award IDIQ for general maintenance services across the agency's facilities in Arkansas and Texas.
Quick answers
Who was awarded contract W9127S24F0057?
W9127S24F0057 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on March 28, 2024.
How much is contract W9127S24F0057 worth?
The government has obligated $47,400 on W9127S24F0057.
Which agency awarded contract W9127S24F0057?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0057, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0057 an order under another contract?
Yes. W9127S24F0057 is a delivery order under W9127S23D0017, an indefinite delivery contract.
Was contract W9127S24F0057 competed?
The extent of competition for W9127S24F0057 was competed under sap.
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