FY21 fleet repair support (MOORING)
Ended Awarded Last action
- Contract number
- W912P921F0073
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $255,211
Award facts
- Contract value 100% obligated
- $255,211.23 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
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tacoma, WA 98421, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $255,211 |
About this award
The Department of the Army Corps of Engineers awarded a $255,211 firm fixed price delivery order to Material Sales Company, Inc. of Tacoma, Washington for fleet repair support (mooring) under a multiple award contract vehicle. The order is for mooring services to support the Corps' fleet maintenance program and has a period of performance through May 31, 2021. Material Sales Company will provide all necessary labor, supervision, tools, equipment, materials, supplies and transportation to perform mooring repairs and inspections for Corps vessels homeported in Tacoma. No subcontractors or set aside designations were associated with this order placed under an indefinite delivery/indefinite quantity contract held by Material Sales.
Quick answers
Who was awarded contract W912P921F0073?
W912P921F0073 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on January 8, 2021.
How much is contract W912P921F0073 worth?
The government has obligated $255,211 on W912P921F0073.
Which agency awarded contract W912P921F0073?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0073, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P921F0073 an order under another contract?
Yes. W912P921F0073 is a delivery order under W912P921G0001, a basic ordering agreement.
Was contract W912P921F0073 competed?
The extent of competition for W912P921F0073 was competed under sap. The government received 1 offer.
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