Dry docking of dredge potter
Ended Awarded Last action
- Contract number
- W912P920F0100
- Awardee
-
National Maintenance & Repair Inc. UEI JDFEVGMHUDZ8
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $652,903
Award facts
- Contract value 100% obligated
- $652,902.64 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 · 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 |
|---|---|---|
| Change Order | $43,129 | |
| Additional Work (new agreement, FAR part 6 applies) | $257,582 | |
| Original award | $352,192 |
About this award
The U.S. Army Corps of Engineers Engineering District St. Louis awarded a $652,902 delivery order contract to National Maintenance & Repair Inc. to perform dry docking of the dredge Potter. The firm fixed price contract was set aside for total small businesses and will be performed in St. Louis, Missouri over a four month period from February to June 2020. The Army Corps of Engineers regularly maintains dredging equipment to support navigation along U.S. waterways, and this delivery order will allow for necessary repairs and maintenance to keep the dredge Potter operational in supporting the agency's dredging programs. National Maintenance & Repair will be the prime contractor for the dry docking work.
Quick answers
Who was awarded contract W912P920F0100?
W912P920F0100 was awarded to National Maintenance & Repair Inc. by ENDIST St Louis (US Army Corps of Engineers) on February 20, 2020.
How much is contract W912P920F0100 worth?
The government has obligated $652,903 on W912P920F0100.
Is contract W912P920F0100 an order under another contract?
Yes. W912P920F0100 is a delivery order under W912P917G0001, a basic ordering agreement.
Was contract W912P920F0100 competed?
The extent of competition for W912P920F0100 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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