Delivery Order W9127S23D0019-W9127S24F0098

Award Date 9/17/24
Potential Completion Date 9/30/25
Potential Value $180K
Funding Federal Agency
US Army Corps of Engineers
Contracting Federal Agency
ENDIST Little Rock
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Heber Springs, AR 72543, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • W9127S23D0019
    Indefinite Delivery Contract
  • W9127S23D0019-W9127S24F0098
    Delivery Order

This firm fixed-price delivery order was awarded to Varvil Electric Inc., a woman-owned small business, by the U.S. Army Corps of Engineers. The $180,178.12 contract provides pre-priced task order industrial maintenance services for the Greers Ferry project office in Heber Springs, Arkansas. This delivery order is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle established in September 2023 with a $3,800,000 ceiling, which allows the Corps to issue task orders for ongoing industrial maintenance, repair, and related services to support its civil works program. Varvil Electric has several other IDIQ contracts with the Corps for electrical, industrial, and plumbing maintenance at various facilities. The company's status as a woman-owned small business has likely contributed to its success in securing these contracts to provide recurring maintenance and operational support for the agency's infrastructure projects.

Generated 12/17/24, 9:26 AM