Pre-priced task order under IDIQ buoy maintenance services for beaver project office.
Ended Awarded
- Contract number
- W9127S25F0049
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $36,875
Award facts
- Opportunity
-
- Beaver Project Office Buoy Maintenance Solicitation · W9127S23Q0026 · Posted Apr 21, 2023
- Contract value 100% obligated
- $36,875.00 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
- Bentonville, AR 72712, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers awarded a $36,875 firm fixed-price delivery order to Verzani Construction LLC on April 23, 2025, for pre-priced buoy maintenance services supporting the Beaver Project Office. This task order, which is not subject to a set-aside designation, falls under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract and is scheduled for completion by March 31, 2026. Work will be performed in Bentonville, Arkansas. Verzani Construction LLC, a small business based in Pea Ridge, Arkansas, has established a strong track record with the Army Corps of Engineers, demonstrating expertise in civil works, environmental protection, and infrastructure management throughout Arkansas and northern Texas.
This award is issued under Verzani Construction's larger $472,500 IDIQ contract for five-year buoy maintenance services at Beaver Project Office, which runs through March 31, 2028 and is set aside for total small business participation. The task order represents part of the Corps' ongoing maintenance operations at Beaver Lake, where the contractor also holds a separate $6.3 million general maintenance services IDIQ contract. These vehicles enable the Corps to efficiently issue task orders for maintenance and construction services while providing Verzani Construction with the flexibility to deliver rapid-response support across multiple districts for civil works and infrastructure management missions.
Quick answers
Who was awarded contract W9127S25F0049?
W9127S25F0049 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on April 23, 2025.
How much is contract W9127S25F0049 worth?
The government has obligated $36,875 on W9127S25F0049.
Which agency awarded contract W9127S25F0049?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25F0049, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S25F0049 an order under another contract?
Yes. W9127S25F0049 is a delivery order under W9127S23D0017, an indefinite delivery contract.
Was contract W9127S25F0049 competed?
The extent of competition for W9127S25F0049 was competed under sap.
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