AwardTape · Defense awards · Construction · Real property maintenance and repair · W9127S24F0090
W9127S24F0090: $9.0K delivery order to Verzani Construction LLC
Verzani Construction LLC holds a delivery order from Department of the Army with $9.0K obligated since Oct 2023, against a ceiling of $9.0K. Latest action Sep 17, 2024.
Pre-priced task order under idiq buoy maintenance for the beaver project office.
| PIID | W9127S24F0090 |
|---|---|
| Type | delivery order |
| Parent award | W9127S23D0017 |
| 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 | $9.0K |
| Total obligated (lifetime) | $9.0K |
| Ceiling (base and all options) | $9.0K |
| Base date | Sep 17, 2024 |
| Latest action | Sep 17, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial