AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S25F0025
W9127S25F0025: $232 delivery order to Varvil Electric Inc
Varvil Electric Inc holds a delivery order from Department of the Army with $232 obligated since Oct 2023, against a ceiling of $232. Latest action Oct 27, 2025.
Greers ferry industrial maintenance idiq - pre-priced task order #4.
| PIID | W9127S25F0025 |
|---|---|
| Type | delivery order |
| Parent award | W9127S23D0019 |
| Company | Varvil Electric Inc |
| 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 | $232 |
| Total obligated (lifetime) | $232 |
| Ceiling (base and all options) | $232 |
| Base date | Feb 18, 2025 |
| Latest action | Oct 27, 2025 |
| End date | Feb 17, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
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