Delivery Order W912ES23G0002-W912ES23F0022
- Not listed
- This is a firm fixed price delivery order awarded by the Department of the Army Corps of Engineers to National Maintenance & Repair Inc., a for-profit small business organization. The $138,170.00 contract is for emergency services to support inland waterway navigation, flood control, and environmental protection missions of the U.S. Army Corps of Engineers. The work will be conducted in Hartford, Illinois and involves the inspection, repair, maintenance, and alteration of government-owned...
- This contract was awarded by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for dry dock maintenance and repairs. The firm fixed price delivery order has a potential value of $994,944.00 and a completion date of August 31, 2018. National Maintenance & Repair Inc. provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies, supporting missions involving inland...
- This federal contract was awarded by the U.S. Army Corps of Engineers, a defense agency, to National Maintenance & Repair Inc., a small for-profit business based in Hartford, Illinois. The $88,780.00 firm fixed-price contract is for the emergency inspection and repair of the M/V Bettendorf, a vessel owned by the Corps. This contract is not set aside for any special designation. National Maintenance & Repair Inc. is an experienced provider of vessel maintenance, repair, and inspection...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to National Maintenance & Repair Inc., a small business based in Hartford, Illinois. The $92,918 contract is for BARGE 56 - STORE services, which likely involves inspection, repair, maintenance, and alteration work on government-owned vessels to support the Corps' inland waterway navigation, flood control, and environmental protection missions. National Maintenance & Repair holds two active Indefinite...
- This is a firm fixed price delivery order contract awarded by the Department of the Army Corps of Engineers Engineering District St Louis to National Maintenance & Repair Inc., a small business prime contractor, for $595,356.00. The contract is for the provision of dry dock deck barges to support the Corps' operations in the Little Rock/SWL area. National Maintenance & Repair is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the...
- This is a firm fixed price delivery order awarded to National Maintenance & Repair Inc., a small business contractor, by the U.S. Army Corps of Engineers. The $180,365.18 contract is for dry dock services for the Prairie du Rocher vessel, with a completion date of July 18, 2016. National Maintenance & Repair holds two active Indefinite Delivery Vehicles with the Corps - a $49.5 million Blanket Purchase Agreement for vessel repair and maintenance, and a Basic Ordering Agreement for M/V...
- This firm fixed price delivery order, valued at $143,195.50, was awarded by the Department of the Army Corps of Engineers Engineering District St Louis to the small business prime contractor National Maintenance & Repair Inc. The contract is for modifications to a CE64 fuel barge and is set aside for total small businesses. National Maintenance & Repair, a for-profit organization registered in SAM.gov as a small business, provides vessel inspection, repair, maintenance, and alteration...
- The Department of the Army Corps of Engineers awarded a firm fixed price delivery order to National Maintenance & Repair Inc., a small business, to perform vessel repair services on the MV Prairie du Rocher. The $132,287.75 contract was not set aside. National Maintenance & Repair provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies, supporting inland waterway navigation, flood control, and environmental protection missions....
- The Department of the Army Corps of Engineers awarded a firm fixed price delivery order contract to National Maintenance & Repair Inc., a small business, for the MDC Project 3168-Equip for Crump Repower. The $2,650,771.34 contract, which was set aside for small businesses, involves the provision of vessel inspection, repair, maintenance, and alteration services to support the Corps' missions related to inland waterway navigation, flood control, and environmental protection. National...
- This is a firm fixed price delivery order awarded to National Maintenance & Repair Inc., a small business, by the U.S. Army Corps of Engineers Engineering District St. Louis. The $607,911.00 contract is for the JUMBO REPOWER INSTALL OF COMPONENTS at a location in St. Louis, Missouri. National Maintenance & Repair holds two active Indefinite Delivery Vehicles through which the Corps and other federal agencies can procure repair and maintenance services on an as-needed basis, including a...
- W912ES23G0002Basic Ordering Agreement
- W912ES23G0002-W912ES23F0022Delivery Order
National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair will oversee inspection, repair, and maintenance of dredges to support the Corps' mission of ensuring navigable inland waterways for flood control and environmental protection projects. No set-aside designation was specified for this delivery order to inspect and repair the Dredge Goetz fleet.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Master Ship Repair Agreement for USACE St. Paul District | W912ES21R0008 | Department of the Army Corps of Engineers Engineering District St Paul | Solicitation 1/1 | 9/20/21, 4:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Change Order | $197.8k | 4/26/23 | |
| P00001 | Supplemental Agreement for work within scope | $62.0k | 4/14/23 | |
| P00002 | Change Order | ($234k) | 4/14/23 | |
| Not listed | Not listed | $545.2k | 11/2/22 |