Dry dock dredge potter

Ended Awarded Last action

Contract number
W912P921F0128
Awardee
Awarding agency
Obligated
$305,001

Award facts

Contract value 100% obligated
$305,001.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 · Dry dock dredge potter - modification #2 $75,986
Additional Work (new agreement, FAR part 6 applies) P00001 · Dry dock dredge potter - modification #1 $156,540
Original award $72,475

About this award

The U.S. Army Corps of Engineers awarded a $305,001.00 firm fixed price delivery order to National Maintenance & Repair Inc., a small business, to perform dry dock dredging of the Dredge Potter. This contract supports the Corps' inland waterway navigation and environmental protection missions by keeping government-owned vessels in working condition. National Maintenance & Repair has extensive experience as a prime contractor for the Corps, having performed a range of vessel repair and maintenance services over the past three years, with contract values from $16,334 to $652,902. The company holds two active Indefinite Delivery Vehicles with the Corps, including a $49.5 million Blanket Purchase Agreement for vessel repairs and maintenance.

Quick answers

Who was awarded contract W912P921F0128?

W912P921F0128 was awarded to National Maintenance & Repair Inc. by ENDIST St Louis (US Army Corps of Engineers) on March 8, 2021.

How much is contract W912P921F0128 worth?

The government has obligated $305,001 on W912P921F0128.

Which agency awarded contract W912P921F0128?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0128, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0128 an order under another contract?

Yes. W912P921F0128 is a delivery order under W912P917G0001, a basic ordering agreement.

Was contract W912P921F0128 competed?

The extent of competition for W912P921F0128 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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