Dredge goetz fleet dry dock inspection, repair, and maintenance

Ended Awarded Last action

Contract number
W912ES23F0022
Awardee
Awarding agency
Obligated
$571,007

Award facts

Opportunity
Contract value 100% obligated
$571,007.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hartford, IL 62048, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · Dredge goetz additional dry dock maintenance and repairs $197,765
Supplemental Agreement for work within scope P00001 · M/V warioto dry dock maintenance - additional repairs required $62,000
Change Order P00002 · Dredge goetz fleet dry dock maintenance - eliminate MV general warren and QB taggatz maintenance & repair, change goetz work -$233,926
Original award $545,168

About this award

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.

Quick answers

Who was awarded contract W912ES23F0022?

W912ES23F0022 was awarded to National Maintenance & Repair Inc. by ENDIST St Paul (US Army Corps of Engineers) on November 2, 2022.

How much is contract W912ES23F0022 worth?

The government has obligated $571,007 on W912ES23F0022.

Which agency awarded contract W912ES23F0022?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES23F0022, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912ES23F0022 an order under another contract?

Yes. W912ES23F0022 is a delivery order under W912ES23G0002, a basic ordering agreement.

Was contract W912ES23F0022 competed?

The extent of competition for W912ES23F0022 was competed under sap. The government received 1 offer.

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