IDIQ general maint
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S20D0017
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 18 $2,109,259 obligated
Award facts
- Opportunity
-
- General Maintenance - BPO Solicitation · W9127S20Q0032 · Posted Apr 14, 2020
- General Maintenance - BPO Award Notice · Posted Jun 17, 2020
- Combined order value
- $2,109,259 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 43% used
- $4,936,290.00
- Maximum order
- $1,645,430.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of the Army Corps of Engineers awarded an indefinite-delivery/indefinite-quantity contract with a potential value of $4.9 million to Verzani Construction LLC as the prime contractor. The contract is a single award set aside for total small businesses. Task orders were issued against the contract by the Corps for maintenance, construction, and other unspecified services at locations including Eureka Springs, Rogers, Beaver, Brownsboro, and Pea Ridge in Arkansas as well as Brownsboro, Texas. Task order periods of performance ranged from June 2020 through May 2023. Services procured under the original solicitation included maintenance, as defined in the performance work statement, to be performed by the contractor utilizing government furnished property and services. The Corps manages civil works projects involving water resources, disaster response, and environmental protection, and the contracted services support those missions.
The contractor was issued multiple firm fixed price delivery orders against the IDV for services such as general maintenance, debris removal, material costs, construction, excavation, concrete work, and service calls. Order values ranged from approximately $20,000 to $424,000. Places of performance included the Beaver Lake and Beaver Project Offices as well as various locations in Arkansas and Texas. No set-aside provisions were applied to the majority of delivery orders. The original IDV and subsequent task orders provided the Corps flexible access to general maintenance and construction capabilities across its districts in support of civil works responsibilities.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S20D0017?
W9127S20D0017 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 11, 2020.
How much is contract W9127S20D0017 worth?
Orders under W9127S20D0017 have obligated $2,109,259. W9127S20D0017's own ceiling is $4,936,290. A single order can be worth up to $1,645,430.
How many orders have been placed under contract W9127S20D0017?
18 orders have been placed under W9127S20D0017, the latest on September 29, 2022.
Which agency awarded contract W9127S20D0017?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20D0017, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S20D0017?
W9127S20D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S20D0017 competed?
The extent of competition for W9127S20D0017 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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