W41XDE52405178 funding task order from W9127S23D0017

Ended Awarded Last action

Contract number
W9127S25FA050
Awardee
Awarding agency
Obligated
$5,500

Award facts

Opportunity
Contract value 100% obligated
$5,500.00 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
Z1PA Maintenance 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 (USACE), through its Engineering and Support Center in Little Rock, awarded a $5,500 firm fixed-price delivery order (W41XDE52405178) to Verzani Construction LLC on September 8, 2025. This delivery order was issued under the parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract W9127S23D0017 and is scheduled for completion by March 31, 2026. The work will be performed in Rogers, Arkansas, and represents a continuation of the contractor's ongoing maintenance and construction support services for USACE operations in the region.

Verzani Construction LLC, a small business based in Pea Ridge, Arkansas, specializes in civil works, maintenance, and general contracting services for federal agencies. The company brings established expertise in facility repairs, infrastructure installation, and specialized maintenance projects through its existing portfolio of USACE contracts. This delivery order was awarded without a set-aside designation and leverages Verzani Construction's existing IDIQ vehicle with USACE to provide flexible, rapid-response support for the agency's maintenance and infrastructure management needs at Beaver Lake and related project areas.

Quick answers

Who was awarded contract W9127S25FA050?

W9127S25FA050 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 8, 2025.

How much is contract W9127S25FA050 worth?

The government has obligated $5,500 on W9127S25FA050.

Is contract W9127S25FA050 an order under another contract?

Yes. W9127S25FA050 is a delivery order under W9127S23D0017, an indefinite delivery contract.

Was contract W9127S25FA050 competed?

The extent of competition for W9127S25FA050 was competed under sap.

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