Beaver lake - general maintenance IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S23D0011
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 19 $2,455,085 obligated
Award facts
- Opportunity
-
- IDIQ Maintenance Services, Beaver Project Office Solicitation · W9127S23Q0029 · Posted May 31, 2023
- Combined order value
- $2,455,085 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $6,300,450.00
- Maximum order
- $2,100,150.00
- 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 · 2 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. Army Corps of Engineers (USACE), a defense agency, has awarded a single-award, indefinite delivery contract to Verzani Construction LLC, a for-profit limited liability company based in Arkansas. The $6,300,450 total small business set-aside contract is for general maintenance services at Beaver Lake and surrounding areas, with a performance period ending on July 31, 2026.
Verzani Construction LLC has also been awarded multiple delivery orders under this IDIQ contract, as well as other IDIQ contracts with USACE, to provide a range of maintenance, repair, and general contractor services in support of the agency's civil works, environmental protection, and infrastructure management missions in Arkansas and northern Texas. These task orders cover a variety of services, including park maintenance, debris removal, landscaping, facility repairs, water infrastructure installation, cultural resources work, and navigational aid maintenance, with contract values ranging from $20,000 to $360,110.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S23D0011?
W9127S23D0011 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 26, 2023.
How much is contract W9127S23D0011 worth?
Orders under W9127S23D0011 have obligated $2,455,085. W9127S23D0011's own ceiling is $6,300,450. A single order can be worth up to $2,100,150.
How many orders have been placed under contract W9127S23D0011?
19 orders have been placed under W9127S23D0011, the latest on July 1, 2026.
Which agency awarded contract W9127S23D0011?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23D0011, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S23D0011?
W9127S23D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S23D0011 competed?
The extent of competition for W9127S23D0011 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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