AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S24F0142
W9127S24F0142: $20K delivery order to Verzani Construction LLC
Verzani Construction LLC holds a delivery order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Aug 12, 2024.
Pre-priced task order under idiq maintenance services, beaver project office. dsl handrail/guardrail and water line.
| PIID | W9127S24F0142 |
|---|---|
| Type | delivery order |
| Parent award | W9127S23D0011 |
| Company | Verzani Construction LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | Facilities and base operations · Facility operations |
| PSC | M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Aug 12, 2024 |
| Latest action | Aug 12, 2024 |
| End date | May 30, 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.
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