AwardTape · Defense awards · Construction · Real property maintenance and repair · W9127S23D0017
W9127S23D0017: $0 IDIQ contract to Verzani Construction LLC
Verzani Construction LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $473K. Latest action Mar 27, 2026.
Beaver project office, 5 -year buoy maintenance service contract.
| PIID | W9127S23D0017 |
|---|---|
| Type | IDIQ contract |
| Company | Verzani Construction LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $473K |
| Base date | Aug 24, 2023 |
| Latest action | Mar 27, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127S24F0057 delivery order | Verzani Construction LLC | $47K | Pre-priced task order under idiq buoy maintenance contract at beaver project. this task order's pop is 1 april 2024 thru 31 march 2025. | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| W9127S25F0049 delivery order | Verzani Construction LLC | $37K | Pre-priced task order under idiq buoy maintenance services for beaver project office. | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W9127S26FA082 delivery order | Verzani Construction LLC | $37K | Buoy maintenance services-task order-beaver | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W9127S24F0090 delivery order | Verzani Construction LLC | $9.0K | Pre-priced task order under idiq buoy maintenance for the beaver project office. | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9127S25FA050 delivery order | Verzani Construction LLC | $5.5K | W41xde52405178 funding task order from w9127s23d0017 | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W9127S23F0112 delivery order | Verzani Construction LLC | -$5.6K | Beaver buoy maintenance task order 1 | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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