GF industrial maint

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S22D0015
Awardee
Awarding agency
Task orders
4 $763,736 obligated

Award facts

Opportunity
Combined order value
$763,736 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$1,165,950.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Corps of Engineers (USACE), a defense agency, to Varvil Electric Inc., a woman-owned small business. The contract, valued at up to $1,165,950, covers a range of industrial, electrical, and plumbing maintenance services in support of USACE's civil works infrastructure projects, including navigation, flood control, and environmental initiatives.

The contract includes multiple delivery orders issued to Varvil Electric for industrial maintenance, materials supply, and other services at the Greers Ferry project site in Heber Springs, Arkansas. These delivery orders, valued between $38,901 and $365,562, are firm fixed-price contracts that leverage the broader IDC vehicle to provide ongoing maintenance, repair, and operational support to USACE facilities. The original solicitation for this IDC was set aside for small businesses, reflecting USACE's efforts to engage with qualified small firms capable of delivering high-quality services across its diverse civil works portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Industrial maintenance task order W9127S23F0136 ENDIST Little Rock (USACE) $38,901
Materials W9127S23F0068 ENDIST Little Rock (USACE) $365,562
Industrial maintenance task order #2 W9127S23F0027 ENDIST Little Rock (USACE) $208,054
Task order W9127S22F0058 ENDIST Little Rock (USACE) $151,219

Transactions

Action Obligated Date
Other Administrative Action P00003 · Greers ferry industrial maintenance IDIQ - MOD to revise clauses IAW 2025 class deviations O00003 and O00004 $0
Exercise an Option P00002 · Exercise option 2 early and add clause 52.204-27. $0
Exercise an Option P00001 · Materials $0
Original award $0

Quick answers

Who was awarded contract W9127S22D0015?

W9127S22D0015 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 20, 2022.

How much is contract W9127S22D0015 worth?

Orders under W9127S22D0015 have obligated $763,736. W9127S22D0015's own ceiling is $1,165,950.

How many orders have been placed under contract W9127S22D0015?

4 orders have been placed under W9127S22D0015, the latest on September 22, 2023.

Which agency awarded contract W9127S22D0015?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22D0015, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S22D0015?

W9127S22D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S22D0015 competed?

The extent of competition for W9127S22D0015 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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