Seven (7) over and above work tasks for the USACE hopper dredge essayons. Rfqs included are 024 (overhaul forward fire pump manifold), 028 (install steel dragarm pipes), 030 (flushing pumps overhaul),…

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$384,728

Award facts

Opportunity
Contract value 100% obligated
$384,728.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Portland, OR 97217, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Modification provides additional, within scope work to clins 0002 and 0004. $16,662
Original award $368,066

About this award

This is a firm-fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Vigor Marine LLC, a subsidiary of Vigor Industrial LLC, for seven over and above work tasks related to maintenance and repair of the USACE hopper dredge Essayons. The contracted services include overhaul of the forward fire pump manifold, installation of steel dragarm pipes, flushing pump overhaul, hydrotesting of the fire main distribution system, overhaul of the boat deck air handler, replacement of Kobelco water lubricated shaft seals, and replacement of the Digital Controls and Monitoring System uninterruptible power supply. The $384,728.00 ceiling value contract does not have a set-aside designation. Vigor Marine LLC, a foreign-owned, for-profit organization, has extensive experience performing maintenance, repair, and modernization services for government maritime assets, particularly for defense agencies like the Naval Sea Systems Command and Military Sealift Command.

Description

Seven (7) over and above work tasks for the USACE hopper dredge essayons. Rfqs included are 024 (overhaul forward fire pump manifold), 028 (install steel dragarm pipes), 030 (flushing pumps overhaul), 035 (hydrotest fire main distribution system), 042 (boat deck air handler overhaul), 057 (kobelco water lubricated shaft seals) and 058 (dcms UPS replacement).

Quick answers

Who was awarded contract 0004?

0004 was awarded to Vigor Marine LLC by ENDIST Portland (US Army Corps of Engineers) on April 24, 2015.

How much is contract 0004 worth?

The government has obligated $384,728 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9127N15D0002, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 2 offers.

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