"" ordering line item for yaquina repairs

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$423,574

Award facts

Opportunity
Contract value 100% obligated
$423,574.00 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 · 1 offer 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
Change Order 1 $102,056
Original award $321,518

About this award

This is a federal contract award to Vigor Marine LLC, a subsidiary of Vigor Industrial LLC, for the "ORDERING LINE ITEM FOR YAQUINA REPAIRS" with a ceiling value of $423,574.00. The contract was awarded on January 14, 2016 by the U.S. Department of Defense's Defense Logistics Agency (DLA) and has an ultimate completion date of April 18, 2016. The contract is a Delivery Order under a Firm Fixed Price pricing type. The place of performance is Portland, OR. Vigor Marine LLC is a foreign-owned, for-profit organization that specializes in shipbuilding, ship repair, and industrial services for federal government agencies, particularly the Department of Defense and Department of the Navy. While this specific contract does not have a small business set-aside, Vigor Marine frequently partners with specialized subcontractors to deliver comprehensive maritime services. Vigor Industrial LLC, the parent company of Vigor Marine LLC, has been awarded numerous federal contracts and subcontracts across multiple agencies, including the U.S. Special Operations Command, U.S. Army, and U.S. Coast Guard for a variety of maritime engineering, vessel production, and support services.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Vigor Marine LLC by ENDIST Portland (US Army Corps of Engineers) on January 14, 2016.

How much is contract 0004 worth?

The government has obligated $423,574 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9127N15D0005, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 1 offer.

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