Task order 0012

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$4,410,216

Award facts

Contract value 100% obligated
$4,410,216.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Alton, MO 63386, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4 · Added funding for demobilization of heavey lift crank task order 0012 $70,977
Change Order 3 · LD27 AUX miter gate rehab task order 0012 $287,665
Change Order 2 · Task order 0012 MOD 02, ST. Louis, MO $24,814
Change Order 1 · Miter gate repair and lock and DAM 25 task order 0012 $197,833
Original award $3,828,928

Quick answers

Who was awarded contract 0012?

0012 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on September 23, 2014.

How much is contract 0012 worth?

The government has obligated $4,410,216 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W912P913G0601, a basic ordering agreement.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition. The government received 1 offer.

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