Repairs to ND-40 shop barge & MV iroquois
Ended Awarded Last action
- Contract number
- W912P520F0019
- Awardee
-
National Maintenance & Repair Of Kentucky, Inc. UEI N39NP4MJNE67
- Awarding agency
-
ENDIST Nashville
US Army Corps of Engineers, Department of Defense
- Obligated
- $150,399
Award facts
- Contract value 100% obligated
- $150,398.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Paducah, KY 42003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,260 | |
| Original award | $159,659 |
About this award
This firm fixed price contract for $150,398.88 was awarded by the Department of the Army Corps of Engineers to National Maintenance & Repair Of Kentucky, Inc. to provide repairs to the ND-40 shop barge and MV Iroquois. Set aside for total small businesses, the contract supports the Corps' marine vessel maintenance and repair activities in the Paducah, Kentucky area, with all work to be completed by February 17, 2020. The prime contractor will deliver the requested repairs and services to the specified Corps assets.
Quick answers
Who was awarded contract W912P520F0019?
W912P520F0019 was awarded to National Maintenance & Repair Of Kentucky, Inc. by ENDIST Nashville (US Army Corps of Engineers) on January 24, 2020.
How much is contract W912P520F0019 worth?
The government has obligated $150,399 on W912P520F0019.
Which agency awarded contract W912P520F0019?
ENDIST Nashville (US Army Corps of Engineers) awarded W912P520F0019, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P520F0019 an order under another contract?
Yes. W912P520F0019 is a BPA call under W912P519A0004, a blanket purchase agreement.
Was contract W912P520F0019 competed?
The extent of competition for W912P520F0019 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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