VARVIL ELECTRIC INC
QUITMAN, ARKANSAS 721318690
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561210 | $1.70M | 35 |
Contract Awards
21 awards found
INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE.
DE-OBLIGATION MODIFICATION TO REMOVE UNUSED QUANTITIES/FUNDS FOR GREERS FERRY PROJECT.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES IN THE AMOUNT OF $56,551.02
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES IN THE AMOUNT OF $21,937.55.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED QUANTITIES IN THE AMOUNT OF $94,093.96.
TASK ORDER - ELECTRICAL
GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ - PRE-PRICED TASK ORDER #4.
PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR THE GREERS FERRY PROJECT OFFICE.
REMOVE UNUSED QUANTITIES FROM IDIQ ELECTRICAL MAINTENANCE PRE-PRICED TASK ORDER AT GREERS FERRY TO REFLECT ACTUAL AMOUNT UTILIZED.
PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GREERS FERRY PROJECT.
PRE-PRICED TASK ORDER ON IDIQ INDUSTRIAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. THIS ACTION DE-OBLIGATES EXCESS QUANTITIES/FUNDS FROM THE TASK ORDER SO IT REFLECTS THE ACTUAL AMOUNT UTILIZED.
PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25.
DE-OBLIGATION TO REMOVE UNUSED QUANTITIES/FUNDS
INDUSTRIAL MAINTENANCE TASK ORDER
GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDER
MATERIALS
MATERIALS
W9127S21D0011 GREERS FERRY ELECTRICAL MAINTENANCE TASK ORDER #3
INDUSTRIAL MAINTENANCE TASK ORDER #2
DE-OBLIGATION OF UNUSED QUANTITIES
TASK ORDER
Business Details
- UEI
- CQS1NDLMS4B3
- CAGE Code
- 6NEV5
- Address
- 24 VARVIL LANE
QUITMAN, AR 721318690 - Congressional District
- AR-02
- Phone
- 5015895291
Parent Company
VARVIL ELECTRIC INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov