Hayward drydocking
Ended Awarded Last action
- Contract number
- W912BU20F0024
- Awardee
-
The General Ship Repair Corporation UEI LBSLQ36ND5W3
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,027,791
Award facts
- Contract value 100% obligated
- $1,027,790.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Baltimore, MD 21230, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$22,238 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $73,808 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $976,221 |
About this award
The General Ship Repair Corporation, doing business as General Ship Repair Corp, has been awarded a $1,027,790.61 firm fixed price delivery order by the U.S. Army Corps of Engineers Engineering District Philadelphia to provide drydocking services in Baltimore, Maryland. Under the contract, General Ship Repair Corp will perform drydocking work from February 18, 2020 through May 11, 2021 to support the USACE's maritime operations. The contract has a total small business set-aside designation. General Ship Repair Corp will serve as the prime contractor to deliver drydocking services for the USACE, a key agency for maintaining U.S. ports and waterways.
Quick answers
Who was awarded contract W912BU20F0024?
W912BU20F0024 was awarded to The General Ship Repair Corporation by ENDIST Philadelphia (US Army Corps of Engineers) on February 18, 2020.
How much is contract W912BU20F0024 worth?
The government has obligated $1,027,791 on W912BU20F0024.
Is contract W912BU20F0024 an order under another contract?
Yes. W912BU20F0024 is a delivery order under W912BU18G0002, a basic ordering agreement.
Was contract W912BU20F0024 competed?
The extent of competition for W912BU20F0024 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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