Beaver project office, 5 -year buoy maintenance service contract.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S23D0017
- Awardee
-
Verzani Construction LLC UEI KJ5TRJFSZUJ4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $188,050 obligated
Award facts
- Opportunity
-
- Beaver Project Office Buoy Maintenance Solicitation · W9127S23Q0026 · Posted Apr 21, 2023
- Combined order value
- $188,050 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 40% used
- $472,500.00
- Maximum order
- $94,500.00
- 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 awarded an indefinite-delivery contract to Verzani Construction LLC, a total small business set-aside, on August 24, 2023, with a ceiling value of $472,500.00 and an ultimate completion date of March 31, 2028. This is a single-award IDIQ for five-year buoy maintenance services supporting the Beaver Project Office.
Work is performed in Rogers and Bentonville, Arkansas. The contract was solicited on April 21, 2023, with a due date of May 17, 2023, to procure recurring maintenance and inspection services for buoy systems at Beaver Lake and related project areas managed by the Beaver Project Office.
The base period and option structure extend through March 31, 2028. Recent task orders issued under this IDIQ include a $36,875.00 delivery order (April 23, 2025, completion March 31, 2026) for pre-priced buoy maintenance performed in Bentonville, a $9,000.00 order (September 17, 2024, completion March 31, 2025) for buoy maintenance in Rogers, and a $47,400.00 order (March 28, 2024, completion March 31, 2025) for pre-priced buoy maintenance in Rogers. All delivery orders issued under this IDIQ have been firm fixed-price with no set-aside designation applied to the individual orders themselves.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S23D0017?
W9127S23D0017 was awarded to Verzani Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 24, 2023.
How much is contract W9127S23D0017 worth?
Orders under W9127S23D0017 have obligated $188,050. W9127S23D0017's own ceiling is $472,500. A single order can be worth up to $94,500.
How many orders have been placed under contract W9127S23D0017?
6 orders have been placed under W9127S23D0017, the latest on May 6, 2026.
Which agency awarded contract W9127S23D0017?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23D0017, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S23D0017?
W9127S23D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S23D0017 competed?
The extent of competition for W9127S23D0017 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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