IDIQ maintenance services, beaver lake, rogers, AR.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S17D0023
Awardee
Awarding agency
Task orders
12 $1,721,128 obligated

Award facts

Opportunity
Combined order value
$1,721,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$6,259,300.00
Maximum order
$2,068,455.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To beaver IDIQ maint (flood supply) W9127S20F0044 ENDIST Little Rock (USACE) $95,254
Do for d contract. W9127S19F0172 ENDIST Little Rock (USACE) $223,685
Delivery order - campsite rehab W9127S19F0123 ENDIST Little Rock (USACE) $242,167
Task order for service calls- IDIQ maintenance W9127S19F0061 ENDIST Little Rock (USACE) $34,925
IDIQ maintenance, DO5, electrical rehab project 2018, for beaver lake, rogers, AR. W9127S18F0193 ENDIST Little Rock (USACE) $241,650
Install 4" thick concrete slab W9127S18F0138 ENDIST Little Rock (USACE) $145,686
Task order park maintenance W9127S18F0154 ENDIST Little Rock (USACE) $35,405
Task order maintenance W9127S18F0153 ENDIST Little Rock (USACE) $234,911
IDIQ maintenance, task order 04, for the beaver lake project office, rogers, AR. W9127S18F0056 ENDIST Little Rock (USACE) $29,400
IDIQ maintenance, task order 03, beaver lake, rogers, arkansas. W9127S18F0053 ENDIST Little Rock (USACE) $151,824
Delivery order 02, IDIQ maintenance services for beaver lake project office, rogers, AR. W9127S18F0012 ENDIST Little Rock (USACE) $118,670
IDIQ maintenance services do 01, beaver lake, rogers, AR. W9127S17F0202 ENDIST Little Rock (USACE) $167,551
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00005 · Install/replace landscape timbers $0
Change Order P00004 · Increase quantities, IDIQ maintenance, beaver project office, rogers, AR $0
Exercise an Option P00003 · Exercise option year 1, IDIQ maintenance $0
Original award $0

Quick answers

Who was awarded contract W9127S17D0023?

W9127S17D0023 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 29, 2017.

How much is contract W9127S17D0023 worth?

Orders under W9127S17D0023 have obligated $1,721,128. W9127S17D0023's own ceiling is $6,259,300. A single order can be worth up to $2,068,455.

How many orders have been placed under contract W9127S17D0023?

12 orders have been placed under W9127S17D0023, the latest on February 20, 2020.

Who can order from contract W9127S17D0023?

W9127S17D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S17D0023 competed?

The extent of competition for W9127S17D0023 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login