Vendor, Quitman, AR
Varvil Electric Inc.
UEI CQS1NDLMS4B3, CAGE 6NEV5
18 awards and $992,968 obligated between March 13, 2024 and May 12, 2026, 0% under full and open competition, against 3.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 14 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA031Delivery Order, August 28, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Industrial Maintenance Task Order, Greers Ferry Project Office.NAICS 561210, PSC M1PA | $520,000 |
| W9127S26FA083Delivery Order, May 12, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Industrial Maintenance Services-To-Greers FerryNAICS 561210, PSC M1PA | $325,000 |
| W9127S24F0098Delivery Order, September 17, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for the Greers Ferry Project Office.NAICS 561210, PSC M1PA | $167,336 |
| W9127S24F0145Delivery Order, August 20, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Industrial Maintenance Services Contract for Greers Ferry Project.NAICS 561210, PSC M1PA | $49,989 |
| W9127S25FA100Delivery Order, September 22, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Under IDIQ for Electrical Maintenance in Various Parks at Greers Ferry Project.NAICS 561210, PSC M1PA | $40,000 |
| W9127S25F0036Delivery Order, March 26, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order - ElectricalNAICS 561210, PSC M1PA | $30,850 |
| W9127S26FA065Delivery Order, April 1, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | IDIQ Electrical Maintenance, Greers Ferry LakeNAICS 561210, PSC S216 | $28,500 |
| W9127S24F0051Delivery Order, March 15, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Electrical Maintenance Contract for Greers Ferry Project. Task Order Pop Is 1 Apr 24 - 31 Mar 25.NAICS 561210, PSC M1PA | $24,526 |
| W9127S25F0025Delivery Order, February 18, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry Industrial Maintenance IDIQ - Pre-Priced Task Order #4.NAICS 561210, PSC M1PA | $232 |
| W9127S21D0011March 13, 2024, Competed Under SAP, 3 offers | W076 Endist Little RockDepartment of the Army | Modification to Exercise Option 3 for IDIQ Electrical Maintenance Services at Greers Ferry Project. Capacity for Option 3 Totals $282,225.00NAICS 561210, PSC M1PA | $0 |
| W9127S22D0015April 14, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Greers Ferry Industrial Maintenance IDIQ - Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004NAICS 561210, PSC M1PA | $0 |
| W9127S23D0019July 15, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | IDIQ Industrial Maintenance, Greers Ferry. P00001 Exercise Option 01 of the Contract, for an Ordering Period of 01 August 2024 Through 31, JNAICS 561210, PSC M1PA | $0 |
| W9127S26DA006March 24, 2026, Competed Under SAP, 6 offersSolicitation | W076 Endist Little RockDepartment of the Army | IDIQ Electrical Maintenance, Greers Ferry LakeNAICS 561210, PSC S216 | $0 |
| W9127S23F0051Delivery Order, September 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Remove Unused Quantities from IDIQ Electrical Maintenance Pre-Priced Task Order at Greers Ferry to Reflect Actual Amount Utilized.NAICS 561210, PSC M1PA | -$2,337 |
| W9127S23F0027Delivery Order, May 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order on IDIQ Industrial Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds froNAICS 561210, PSC M1PA | -$18,546 |
| W9127S23F0068Delivery Order, March 28, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order Extension to December 31, 2024.NAICS 561210, PSC M1PA | -$21,938 |
| W9127S23F0133Delivery Order, April 24, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $56,551.02NAICS 561210, PSC M1PA | -$56,551 |
| W9127S23F0136Delivery Order, April 7, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Quantities in the Amount of $94,093.96.NAICS 561210, PSC M1PA | -$94,094 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)S216 Facilities Operations Support Services
- Transactions
- 29 across 18 awards