IDIQ electrical maintenance contract for greers ferry project. 12-month base + 4 12-month options
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S21D0011
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $174,676 obligated
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Combined order value
- $174,676 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $1,411,125.00
- Maximum order
- $282,225.00
- 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the U.S. Army Corps of Engineers (USACE), a defense agency, to Varvil Electric Inc., a woman-owned small business. The $1.4 million contract provides for electrical maintenance services at the Greers Ferry project in Heber Springs, Arkansas over a 5-year period from April 2021 to March 2026.
The contract originated from a total small business set-aside solicitation seeking contractors to provide park maintenance, electrical maintenance, and plumbing maintenance services at Greers Ferry Lake. Under this IDIQ contract vehicle, USACE has issued several firm fixed price delivery orders to Varvil Electric ranging from $22,000 to $34,000 for recurring electrical maintenance and repair work at the Greers Ferry site. The contract allows USACE to order pre-priced electrical services as needed to support its civil works mission, which includes navigation, flood control, and environmental protection projects requiring sustained infrastructure operations and upkeep.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S21D0011?
W9127S21D0011 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2021.
How much is contract W9127S21D0011 worth?
Orders under W9127S21D0011 have obligated $174,676. W9127S21D0011's own ceiling is $1,411,125. A single order can be worth up to $282,225.
How many orders have been placed under contract W9127S21D0011?
6 orders have been placed under W9127S21D0011, the latest on September 26, 2025.
Which agency awarded contract W9127S21D0011?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0011, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S21D0011?
W9127S21D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S21D0011 competed?
The extent of competition for W9127S21D0011 was competed under sap. The government received 3 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