IDIQ for beaver project office for buoy maint.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S18D0024
Awardee
Awarding agency
Task orders
7 $130,025 obligated

Award facts

Opportunity
Combined order value
$130,025 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$334,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a single-award, indefinite delivery contract (IDC) awarded by the U.S. Army Corps of Engineers (USACE) to Verzani Construction LLC, a small business based in Eureka Springs, Arkansas. The contract, valued at $334,000, is for buoy maintenance services to support the USACE's Beaver Project Office.

The IDC allows the USACE to issue firm fixed-price delivery orders for a variety of maintenance, construction, and disaster response services at USACE facilities in Arkansas and northern Texas. Specific task orders have included buoy maintenance, swim beach system adjustments, and replacement of buoy lines at the Beaver Project Office and Beaver Lake. Through this IDC and other IDIQ contracts, Verzani Construction has provided the USACE with a range of civil works, infrastructure, and environmental services to support the agency's missions. The contract has a period of performance through March 2023.

Task orders

Task order Ordering agency Obligated Awarded
Buoy task order W9127S22F0076 ENDIST Little Rock (USACE) $12,425
OPT 3 - swim beach system adjustment W9127S21F0067 ENDIST Little Rock (USACE) $41,000
OPT 2 - swim beach system adjustment W9127S20F0098 ENDIST Little Rock (USACE) $41,000
OPT 2 - set buoy W9127S20F0082 ENDIST Little Rock (USACE) $7,800
Task order IDIQ buoy replace buoy line W9127S20F0233 ENDIST Little Rock (USACE) $0
IDIQ buoy maintenance task order number 02, for the beaver lake project office, rogers, arkansas. W9127S19F0052 ENDIST Little Rock (USACE) $10,225
Base - swim beach system adjustment W9127S18F0118 ENDIST Little Rock (USACE) $17,575

Transactions

Action Obligated Date
Exercise an Option P00005 · Beaver project office IDIQ buoy maintenance contract. Base + 4 options $0
Exercise an Option P00004 · Beaver project office buoy maintenance IDIQ option 3 renewal 1 april 2021 - 31 march 2022. $0
Exercise an Option P00003 · Beaver IDIQ buoy exercise OPT 2 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Base - swim beach system adjustment $0
Original award $0

Quick answers

Who was awarded contract W9127S18D0024?

W9127S18D0024 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 28, 2018.

How much is contract W9127S18D0024 worth?

Orders under W9127S18D0024 have obligated $130,025. W9127S18D0024's own ceiling is $334,000.

How many orders have been placed under contract W9127S18D0024?

7 orders have been placed under W9127S18D0024, the latest on June 16, 2022.

Which agency awarded contract W9127S18D0024?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18D0024, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S18D0024?

W9127S18D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S18D0024 competed?

The extent of competition for W9127S18D0024 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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