Drydock inspection and repair of USACE pushboat m/v mcnamara
Ended Awarded Last action
- Contract number
- W912ES25FA018
- Awardee
-
Brennan Marine Inc. UEI R5LQV73CELZ3
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $50,973
Award facts
- Contract value 100% obligated
- $50,972.82 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
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- La Crosse, WI 54603, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers awarded a $50,972.82 delivery order to Brenntom Marine Inc. on December 9, 2025, for drydock inspection and repair services on the USACE pushboat M/V McNamara. The contract utilizes a firm fixed-price structure and carries an ultimate completion date of May 1, 2026. This award was issued without a small business set-aside designation and represents work to be performed in La Crosse, Wisconsin.
This delivery order is issued under Brennan Marine Inc.'s $7.5 million Basic Ordering Agreement with USACE, which expires February 28, 2027. As a fourth-generation, family-owned specialty marine contractor based in La Crosse, Brennan Marine has established a strong track record of providing comprehensive vessel maintenance, repair, and compliance services to the Army Corps of Engineers. The company's expertise in drydock operations, hull maintenance, and federal vessel compliance positions it well to support USACE's mission of maintaining operational readiness across its fleet of inland waterway vessels.
Quick answers
Who was awarded contract W912ES25FA018?
W912ES25FA018 was awarded to Brennan Marine Inc. by ENDIST St Paul (US Army Corps of Engineers) on December 9, 2025.
How much is contract W912ES25FA018 worth?
The government has obligated $50,973 on W912ES25FA018.
Is contract W912ES25FA018 an order under another contract?
Yes. W912ES25FA018 is a delivery order under W912ES22G0005, a basic ordering agreement.
Was contract W912ES25FA018 competed?
The extent of competition for W912ES25FA018 was competed under sap. The government received 2 offers.
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