IDIQ electrical maintenance, greers ferry lake
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA006
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $28,500 obligated
Award facts
- Opportunity
-
- Greers Ferry Lake Project Office IDIQ Park, Electrical, Plumbing Maintenance Solicitation · W9127S26QA008 · Posted Jan 23, 2026
- Combined order value
- $28,500 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 2% used
- $1,458,625.00
- Maximum order
- $291,725.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 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 Little Rock District awarded an indefinite delivery contract to Varvil Electric Inc., a woman-owned small business, on March 26, 2026, with a ceiling of $1.458 million and an ultimate completion date of January 31, 2031. This is a single-award, total small business set-aside contract.
Work is performed in Heber Springs, Arkansas at 13 parks and related facilities associated with Greers Ferry Lake. The IDIQ solicitation (W9127S26QA008) sought comprehensive facilities support services including general park maintenance, electrical repairs and installation, and plumbing repairs. The contract covers the base period from award through January 31, 2027, followed by four optional one-year renewal periods through January 31, 2031.
The solicitation specified a guaranteed minimum of $2,500 for the base year and estimated annual workload including 60–130 service calls, 20–30 emergency calls, 300–650 unscheduled labor hours, and $80,000–$120,000 in materials costs. Award was based on price alone. Requirements include maintaining $500,000 general liability and $200,000/$500,000 vehicle liability insurance, holding state licenses for electrician and plumber work, submitting quality control and accident prevention plans within two weeks of award, and conducting daily quality control inspections with weekly reporting. The Service Contract Act applies, requiring prevailing wage rates plus health and welfare benefits. Work is performed Monday through Friday, 8:00 AM to 5:00 PM, excluding federal holidays unless emergency work is approved.
As of April 1, 2026, two delivery orders have been issued under this IDIQ totaling approximately $70.85 thousand.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| IDIQ electrical maintenance, greers ferry lake | ENDIST Little Rock (USACE) | $28,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S26DA006?
W9127S26DA006 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 26, 2026.
How much is contract W9127S26DA006 worth?
Orders under W9127S26DA006 have obligated $28,500. W9127S26DA006's own ceiling is $1,458,625. A single order can be worth up to $291,725.
How many orders have been placed under contract W9127S26DA006?
1 order has been placed under W9127S26DA006, the latest on April 1, 2026.
Who can order from contract W9127S26DA006?
W9127S26DA006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA006 competed?
The extent of competition for W9127S26DA006 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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