Delong barge - shelters & rollers
Ended Awarded
- Contract number
- W912P919F0164
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $522,527
Award facts
- Contract value 100% obligated
- $522,527.00 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.
About this award
This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers to Material Sales Company, Inc., a woman-owned small business. The $522,527.00 contract is for the provision of DELONG BARGE - SHELTERS & ROLLERS to support the Corps of Engineers' activities in St. Louis, Missouri.
Material Sales Company is an experienced federal contractor, having received multiple awards from the U.S. Coast Guard and Army Corps of Engineers for marine services, vessel repair, and waterway support. This order is part of a larger $49.5 million multiple award blanket purchase agreement the company holds with the Corps of Engineers to provide as-needed repair and alterations for vessels stationed at the St. Louis Service Base. The company also holds a $10 million single award basic ordering agreement to supply various products and services through 2022, under which it has received delivery orders for dredge assist and fleet mooring services.
Quick answers
Who was awarded contract W912P919F0164?
W912P919F0164 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on April 8, 2019.
How much is contract W912P919F0164 worth?
The government has obligated $522,527 on W912P919F0164.
Is contract W912P919F0164 an order under another contract?
Yes. W912P919F0164 is a delivery order under W912P915G0601, a basic ordering agreement.
Was contract W912P919F0164 competed?
The extent of competition for W912P919F0164 was competed under sap. The government received 1 offer.
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