Overhaul s/v cherneski
Ended Awarded Last action
- Contract number
- W912BU21F0003
- Awardee
-
The General Ship Repair Corporation UEI LBSLQ36ND5W3
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Obligated
- $144,764
Award facts
- Contract value 100% obligated
- $144,764.00 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
- Total Small Business
- Competition
- Competed under SAP · 2 offers 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $20,000 | |
| Change Order | $18,120 | |
| Original award | $106,644 |
About this award
The Department of the Army Corps of Engineers Engineering District Philadelphia awarded a $144,764.00 firm-fixed-price delivery order to The General Ship Repair Corporation, a small business, to overhaul the S/V CHERNESKI vessel. The contract was set aside for small businesses. The General Ship Repair Corporation is a full-service ship repair yard located in Baltimore, Maryland that specializes in the repair and maintenance of various maritime vessels. They have previously provided ship repair services to federal agencies including the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), the Department of Homeland Security's United States Coast Guard (USCG), and the Department of the Army Corps of Engineers.
Quick answers
Who was awarded contract W912BU21F0003?
W912BU21F0003 was awarded to The General Ship Repair Corporation by ENDIST Philadelphia (US Army Corps of Engineers) on October 26, 2020.
How much is contract W912BU21F0003 worth?
The government has obligated $144,764 on W912BU21F0003.
Is contract W912BU21F0003 an order under another contract?
Yes. W912BU21F0003 is a delivery order under W912BU18G0002, a basic ordering agreement.
Was contract W912BU21F0003 competed?
The extent of competition for W912BU21F0003 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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