Greers ferry industrial maintenance IDIQ - pre-priced task order #4.

Ended Awarded Last action

Contract number
W9127S25F0025
Awardee
Awarding agency
Obligated
$232

Award facts

Opportunity
Contract value 100% obligated
$232.36 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligation of unused quantities so the action reflects actual utilized. -$25,268
Original award $25,500

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Varvil Electric Inc., a woman-owned small business. The contract, valued at $25,500.00, is for pre-priced task order #4 under the Greers Ferry Industrial Maintenance Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract is for electrical, industrial, and general maintenance services to be performed at government facilities in Heber Springs, Arkansas. The contract has a period of performance ending on February 17, 2026. Varvil Electric Inc. is an experienced federal contractor, having been awarded multiple IDIQ contracts with the U.S. Army Corps of Engineers for industrial, electrical, and plumbing maintenance services. These IDIQ contracts enable the agency to issue task orders for ongoing maintenance, repair, and operational support across its civil works program.

Quick answers

Who was awarded contract W9127S25F0025?

W9127S25F0025 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 18, 2025.

How much is contract W9127S25F0025 worth?

The government has obligated $232 on W9127S25F0025.

Which agency awarded contract W9127S25F0025?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25F0025, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S25F0025 an order under another contract?

Yes. W9127S25F0025 is a delivery order under W9127S23D0019, an indefinite delivery contract.

Was contract W9127S25F0025 competed?

The extent of competition for W9127S25F0025 was competed under sap.

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