MV iroquois dry docking and repairs
Ended Awarded
- Contract number
- W912P525FA030
- Awardee
-
National Maintenance & Repair Of Kentucky, Inc. UEI N39NP4MJNE67
- Awarding agency
-
ENDIST Nashville
US Army Corps of Engineers, Department of Defense
- Obligated
- $235,571
Award facts
- Contract value 100% obligated
- $235,571.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Not 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.
About this award
This is a firm fixed-price contract awarded by the U.S. Army Corps of Engineers to National Maintenance & Repair of Kentucky, Inc., a self-certified small disadvantaged business, for the dry docking and repair of the M/V IROQUOIS vessel. The contract has a ceiling value of $235,571.00 and a completion date of April 14, 2025. This contract is associated with two larger indefinite-delivery vehicles (IDVs) held by the company - a $1.5 million single-award blanket purchase agreement (BPA) for dry docking and vessel repairs, and a $49.5 million multiple-award BPA for vessel repair and maintenance services at the USACE St. Louis Service Base. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912P525FA030?
W912P525FA030 was awarded to National Maintenance & Repair Of Kentucky, Inc. by ENDIST Nashville (US Army Corps of Engineers) on March 28, 2025.
How much is contract W912P525FA030 worth?
The government has obligated $235,571 on W912P525FA030.
Which agency awarded contract W912P525FA030?
ENDIST Nashville (US Army Corps of Engineers) awarded W912P525FA030, with funding from Department of the Army (Department of Defense).
Is contract W912P525FA030 an order under another contract?
Yes. W912P525FA030 is a BPA call under W912P524A0002, a blanket purchase agreement.
Was contract W912P525FA030 competed?
The extent of competition for W912P525FA030 was not competed under sap. The government received 1 offer.
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