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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 5/24/22 | |
| P00001 | Exercise an Option | $0 | 5/17/21 | |
| Not listed | Not listed | $0 | 6/11/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9127S20D0017-W9127S21F0039 | Verzani Construction LLC | $125.0k | 9/20/21 | 3/31/22 | 9/19/21 | |
Delivery Order W9127S20D0017-W9127S22F0140 | Verzani Construction LLC | $424.1k | 9/29/22 | 5/31/23 | 9/29/22 | |
Delivery Order W9127S20D0017-W9127S21F0007 | Verzani Construction LLC | $126.7k | 12/7/20 | 5/8/21 | 12/7/20 | |
Delivery Order W9127S20D0017-W9127S20F0182 | Verzani Construction LLC | $230.4k | 9/10/20 | 9/30/20 | 9/10/20 | |
Delivery Order W9127S20D0017-W9127S22F0110 | Verzani Construction LLC | $21.0k | 9/1/22 | 12/31/22 | 8/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Maintenance - BPO | W9127S20Q0032 | Department of the Army Corps of Engineers Engineering District Little Rock | Award Notice 2/2 | 6/17/20, 1:24 PM | |
General Maintenance - BPO | W9127S20Q0032 | Department of the Army Corps of Engineers Engineering District Little Rock | Solicitation 1/2 | 4/14/20, 5:01 PM |