Prairie DU rocher dry dock
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
National Maintenance & Repair Inc. UEI JDFEVGMHUDZ8
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $180,365
Award facts
- Contract value 100% obligated
- $180,365.18 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,300 | |
| Supplemental Agreement for work within scope | $50,910 | |
| Change Order | $5,760 | |
| Supplemental Agreement for work within scope | $34,538 | |
| Supplemental Agreement for work within scope | $42,972 | |
| Supplemental Agreement for work within scope | $7,038 | |
| Original award | $46,447 |
About this award
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 repairs through October 2027. This delivery order was not set aside for small businesses.
Quick answers
Who was awarded contract 0019?
0019 was awarded to National Maintenance & Repair Inc. by ENDIST St Louis (US Army Corps of Engineers) on April 20, 2016.
How much is contract 0019 worth?
The government has obligated $180,365 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912P912G0601, a basic ordering agreement.
Was contract 0019 competed?
The extent of competition for 0019 was competed under sap. The government received 1 offer.
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