Recoveryproject#::322852::RP# mastership agreement at service base & MEL price, the service base will use material sales towboat through master ship agreement to help move the fleet, and the shreve…

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$31,991

Award facts

Contract value 100% obligated
$31,991.25 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
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Arra::yes::arra recoveryproject#::322852::RP# title - replace funding on task order 0005 and cancel modification 02, which removed the funding by error. Arra… $25,365
Close Out 2 -$25,365
Close Out 1 -$39,829
Original award $71,820

About this award

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers to Material Sales Company, Inc., a woman-owned small business. The $31,991.25 order is for services related to the Recovery Act, including using Material Sales' tugboats and crane barges to support vessel movements and gate modifications at the Service Base and Mel Price facilities in St. Louis, Missouri. This order was placed under a larger $49.5 million multiple award blanket purchase agreement the Corps has with Material Sales to provide as-needed vessel repair and alteration services at the St. Louis Service Base. Material Sales has previously supported the Corps and U.S. Coast Guard through similar prime contracts for marine services and waterway maintenance.

Description

Recoveryproject#::322852::RP# mastership agreement at service base & MEL price, the service base will use material sales towboat through master ship agreement to help move the fleet, and the shreve crane barge for the gate modification at the service base & MEL price. Arra::yes::arra

Quick answers

Who was awarded contract 0005?

0005 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 29, 2009.

How much is contract 0005 worth?

The government has obligated $31,991 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912P908G0609, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 8 offers.

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