SOO project office drydock inspection and repairs

Ended Purchase Order Awarded Last action

Contract number
W911XK25PA010
Awardee
Awarding agency
Obligated
$2,903,491

Award facts

Opportunity
  • W911XK25R0006 Solicitation number
Contract value 100% obligated
$2,903,491.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Sault Ste. Marie, MI 49783, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 -$34,815
Supplemental Agreement for work within scope P00003 $198,353
Supplemental Agreement for work within scope P00002 $345,478
Funding Only Action P00001 $1,305,868
Original award $1,088,606

About this award

The Department of the Army awarded a purchase order to 2A LLC, a woman-owned small business, for $2,903,491.08 on April 30, 2025, to perform drydock inspection and repairs under an 8(a) sole source set-aside. Work is performed at Sault Ste. Marie, Michigan. The order covers SOO project office drydock inspection and repairs on a firm fixed-price basis, with an ultimate completion date of November 12, 2025.

Quick answers

Who was awarded contract W911XK25PA010?

W911XK25PA010 was awarded to 2A LLC by ENDIST Detroit (US Army Corps of Engineers) on April 30, 2025.

How much is contract W911XK25PA010 worth?

The government has obligated $2,903,491 on W911XK25PA010.

Which agency awarded contract W911XK25PA010?

ENDIST Detroit (US Army Corps of Engineers) awarded W911XK25PA010, with funding from Department of the Army (Department of Defense).

Was contract W911XK25PA010 competed?

The extent of competition for W911XK25PA010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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