PrimeRFP SCOUT · IDV / contract family

W9127S23D0011IDV family

IDIQ W9127S23D0011 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.8M obligated on the IDV rollup.

W076 Endist Little Rock
Awarding office
Through Jun 30, 2026
Period
$1.8M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDW9127S23D0011
Also listed asW9127S-23-D-0011
AgencyW076 Endist Little Rock
Awarding officeW076 Endist Little Rock
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2026
IDV obligated$1.8M
Child awards7
Bonuses end Sept 30

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Places of performance

States

AR, MO

Distinctive task orders

7
W9127S25FA073 — PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT
Verzani Construction LLC · $450K · PoP Jun 30, 2026
W9127S23F0103 — INSTALL/REPLACE LANDSCAPE TIMBERS
Verzani Construction LLC · $387K · PoP Aug 31, 2024
W9127S24F0012 — BEAVER PROJECT OFFICE IDIQ PARK MAINTENANCE.
Verzani Construction LLC · $360K · PoP Jul 31, 2024
W9127S24F0157 — TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY FOR BEAVER PROJECT OFFICE, WITH A PER…
Verzani Construction LLC · $200K · PoP Mar 31, 2025
W9127S25F0070 — MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT AREAS OF RESPONSIBILITY WITH A PERFORM…
Verzani Construction LLC · $160K · PoP Jan 31, 2026
W9127S23F0146 — DEBRIS REMOVAL (20 CY MINIMUM)
Verzani Construction LLC · $149K · PoP May 31, 2024
W9127S24F0144 — PRE-PRICED TASK ORDER UNDER THE IDIQ MAINTENANCE CONTRACT FOR THE BEAVER PROJECT.
Verzani Construction LLC · $119K · PoP May 30, 2025

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/W9127S23D0011