Pre-priced task order under IDIQ industrial maintenance services contract for the greers ferry project office.
Ended Awarded Last action
- Contract number
- W9127S24F0098
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $167,336
Award facts
- Opportunity
-
- Greers Ferry Industrial Maintenance Solicitation · W9127S23Q0044 · Posted Aug 9, 2023
- Contract value 100% obligated
- $167,336.00 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
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,842 | |
| Original award | $180,178 |
About this award
The U.S. Army Corps of Engineers awarded a $167,336 firm fixed-price delivery order to Varvil Electric Inc., a woman-owned electrical and industrial maintenance contractor based in Quitman, Arkansas, for industrial maintenance services supporting the Greers Ferry Project Office in Heber Springs, Arkansas. This pre-priced task order operates under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) industrial maintenance services contract and represents a scope adjustment, with the contract value decreased by $12,842.12 from the original $180,178.12. The delivery order is scheduled for completion by September 16, 2025, with no additional set-aside designation applied beyond the underlying IDIQ contract vehicle.
Varvil Electric maintains a substantial working relationship with the Corps of Engineers at the Greers Ferry Project, holding three active IDIQ contracts totaling approximately $6.377 million in cumulative ceiling value, all designated as total small business set-asides. The largest contract, a $3.8 million Industrial Maintenance IDIQ awarded in September 2023, serves as the vehicle for this delivery order and supports the Corps' civil works infrastructure mission related to navigation, flood control, and environmental management. The contractor's sustained track record includes multiple delivery orders ranging from approximately $22,000 to $520,000, demonstrating consistent capability in electrical maintenance, industrial maintenance, and facility upkeep operations at the project location.
Quick answers
Who was awarded contract W9127S24F0098?
W9127S24F0098 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 17, 2024.
How much is contract W9127S24F0098 worth?
The government has obligated $167,336 on W9127S24F0098.
Which agency awarded contract W9127S24F0098?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0098, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S24F0098 an order under another contract?
Yes. W9127S24F0098 is a delivery order under W9127S23D0019, an indefinite delivery contract.
Was contract W9127S24F0098 competed?
The extent of competition for W9127S24F0098 was competed under sap.
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