Kimmswick drydock and inspection
Ended Awarded Last action
- Contract number
- W912P918F0093
- Awardee
-
National Maintenance & Repair Inc. UEI JDFEVGMHUDZ8
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $265,727
Award facts
- Contract value 100% obligated
- $265,727.00 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
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $35,438 | |
| Change Order | $27,425 | |
| Change Order | $195,294 | |
| Original award | $7,570 |
About this award
This $265,727 firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers to National Maintenance & Repair Inc., a small business prime contractor, for KIMMSWICK DRYDOCK AND INSPECTION services. The work involves vessel inspection, repair, maintenance, and alteration to support the Corps' inland waterway navigation, flood control, and environmental protection missions. National Maintenance & Repair holds two active Indefinite Delivery Vehicles with the Corps, including a $49.5 million Blanket Purchase Agreement for vessel repair and maintenance services, which this award is associated with. The delivery order was set aside for total small business participation.
Quick answers
Who was awarded contract W912P918F0093?
W912P918F0093 was awarded to National Maintenance & Repair Inc. by ENDIST St Louis (US Army Corps of Engineers) on March 7, 2018.
How much is contract W912P918F0093 worth?
The government has obligated $265,727 on W912P918F0093.
Is contract W912P918F0093 an order under another contract?
Yes. W912P918F0093 is a delivery order under W912P917G0001, a basic ordering agreement.
Was contract W912P918F0093 competed?
The extent of competition for W912P918F0093 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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