TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9127S25FA100
- Contractor
- VARVIL ELECTRIC INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $40,000
- Period of performance
- Sep 26, 2025 – Mar 31, 2026
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- HEBER SPRINGS, AR, 725439456, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $40,000 · Obligated $40,000 · Potential value $40,000 · Latest action obligation $40,000
- Parent award
- W9127S21D0011
Public award description
TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT.
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