Industrial maintenance IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S23D0019
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $1,156,006 obligated
Award facts
- Opportunity
-
- Greers Ferry Industrial Maintenance Solicitation · W9127S23Q0044 · Posted Aug 9, 2023
- Combined order value
- $1,156,006 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 30% used
- $3,800,000.00
- Maximum order
- $760,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USACE Finance US Army Corps of Engineers, 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 Varvil Electric Inc., a woman-owned small business, on September 18, 2023, for a ceiling of $3,800,000. This is a single-award IDIQ set aside for total small business.
Work is performed in Heber Springs, Arkansas at the Greers Ferry Lake project, where Varvil Electric provides industrial maintenance services supporting Corps facilities and recreation areas across multiple parks and related installations.
The originating solicitation, posted August 9, 2023 with due date September 6, 2023, sought industrial maintenance services for the Greers Ferry project office. The IDIQ runs through March 31, 2028.
Five delivery orders have been issued under this vehicle to date. A May 12, 2026 order valued at $325,000 covers industrial maintenance at Greers Ferry Lake with completion due November 25, 2026. An August 29, 2025 delivery order valued at $520,000 was modified to extend performance through January 31, 2027. Earlier pre-priced task orders issued in 2024 and 2025 ranged from $232 to $167,336, with the largest representing a scope adjustment that reduced an original $180,178 obligation to $167,336. A de-obligating modification in September 2023 reduced an order from $93,449 to reflect actual utilization.
All task orders are firm fixed price and performed at Heber Springs, Arkansas. The contract requires state licenses for electrician and plumber work, specified insurance coverage, and compliance with Service Contract Act prevailing wage requirements.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| 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 W9127S23D0019?
W9127S23D0019 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 18, 2023.
How much is contract W9127S23D0019 worth?
Orders under W9127S23D0019 have obligated $1,156,006. W9127S23D0019's own ceiling is $3,800,000. A single order can be worth up to $760,000.
How many orders have been placed under contract W9127S23D0019?
6 orders have been placed under W9127S23D0019, the latest on May 12, 2026.
Which agency awarded contract W9127S23D0019?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23D0019, with funding from USACE Finance (US Army Corps of Engineers).
Who can order from contract W9127S23D0019?
W9127S23D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S23D0019 competed?
The extent of competition for W9127S23D0019 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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