Purchase Order W912BU18P0079
- Not listed
- The U.S. Army Corps of Engineers awarded a $9,895.98 firm fixed price purchase order to Karl Senner, LLC on September 5, 2025, for inspection and troubleshooting services on the M/V William James at the Vicksburg, Mississippi facility. The work scope includes troubleshooting low oil pressure issues on the starboard reduction gear and conducting comprehensive inspections of both gearboxes on the vessel. The contract carries an ultimate completion date of September 30, 2025, and did not utilize...
- The Department of the Army Corps of Engineers awarded a firm fixed price purchase order to Karl Senner, L.L.C., a for-profit limited liability company, to provide gear overhaul services for the M/V William James vessel. The contract has a potential value of $348,612.20 and a completion date of September 24, 2021. Karl Senner, L.L.C. is a marine propulsion systems manufacturer and service provider that has received over $1.5 million in federal contracts since 2019, primarily from the U.S. Coast...
- This federal contract award is for the delivery of a GEAR ASSEMBLY,SPEED to the Department of the Navy Naval Supply Systems Command. The award was made to the prime contractor Karl Senner, L.L.C., a for-profit limited liability company that provides marine propulsion systems and services, including overhaul, supply, and repair of marine reduction gears. The contract has a firm fixed price of $189,121.00 and a completion date of June 13, 2022. This award is not set aside. Karl Senner has received...
- This federal contract was awarded by the U.S. Army Corps of Engineers to Karl Senner, L.L.C., a small business, to provide a throttle controls system upgrade for the Motor Vessel Mississippi. The $243,470.78 firm fixed price purchase order contract has a completion date of August 31, 2020. The contract was set aside for small businesses under NAICS code 333618, which has a size standard of 1,500 employees. Karl Senner, L.L.C. is a provider of marine propulsion systems and services to the federal...
- The U.S. Department of Homeland Security's U.S. Coast Guard awarded a $77,294.00 firm fixed price delivery order contract to Karl Senner, L.L.C., a for-profit limited liability company, for the overhaul and supply of Original Equipment Manufacturer (OEM) Reintjes WVS 234 reduction gears. This delivery order is part of a larger indefinite delivery contract that Karl Senner, L.L.C. holds with the Coast Guard, which has a potential value of $1,452,113 and runs through September 2026. The contract...
- The U.S. Coast Guard awarded Karl Senner, L.L.C. a firm fixed-price delivery order contract worth $75,952.00 for the remanufacturing of two 47-foot motor lifeboat Reintjes reduction gears. This order is part of a larger indefinite delivery vehicle between the Coast Guard and Karl Senner, L.L.C. that has a potential value of $1,452,113.00 and provides overhaul and supply services for these specialized marine reduction gears through September 2026. The contract does not have a socioeconomic...
- This federal contract award is for the purchase of transmission oil coolers. The contract was awarded to Karl Senner, L.L.C., a for-profit limited liability company that provides marine propulsion systems and services to the federal government, including the U.S. Coast Guard, U.S. Army Corps of Engineers, National Oceanic and Atmospheric Administration (NOAA), and U.S. Navy. The contract has a ceiling value of $16,756.03 and was awarded on November 28, 2006. It is a purchase order contract,...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Karl Senner, L.L.C., a for-profit limited liability company that provides marine propulsion systems and services. The contract is for the repair of Reintjes marine reduction gears used on the Coast Guard's 47-foot motor lifeboats. The contract has a ceiling value of $109,525.06 and an ultimate completion date of April 14, 2017. The award is part of a larger indefinite delivery contract the Coast Guard has with Karl...
- This is a firm fixed price delivery order awarded by the U.S. Coast Guard to Karl Senner, L.L.C., a for-profit limited liability company, for the repair of Reintjes marine gears used on the service's 47-foot motor lifeboats. The order has a ceiling value of $145,274.75 and an ultimate completion date of February 10, 2017. The award is part of a larger indefinite delivery contract between the Coast Guard and Karl Senner, L.L.C. that has a potential value of $1,452,113 and runs through September...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Karl Senner, L.L.C., a for-profit limited liability company that provides marine propulsion systems and services. The $168,333.00 contract is for the overhaul, inspection, and possible repair of a 47-foot Motor Lifeboat (MLB) reduction gear, part number 3010-123440596. This order is part of a larger indefinite delivery contract the Coast Guard has with Karl Senner, L.L.C. to provide overhaul and supply services for...
The U.S. Army Corps of Engineers Philadelphia District awarded a firm fixed-price purchase order to Karl Senner, L.L.C., a small business, for the delivery of two vertical freestanding reduction gears. The $488,730.00 contract has a completion date of December 31, 2020 and was set aside for small businesses. Karl Senner, L.L.C. is a manufacturer and service provider of marine propulsion systems, including reduction gears, and has received over $1.5 million in federal contract awards since 2019 to support the U.S. Coast Guard, Army Corps of Engineers, and NOAA with gear overhaul, supply, and repair services. This specific award is part of the Corps of Engineers' procurement of reduction gears for use on the Tennessee-Tombigbee Waterway project.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
3104 TENN-TOM Gear Replacement | W912BU18Q0025 | Department of the Army Corps of Engineers Engineering District Philadeplhia | Solicitation 1/1 | 8/3/18, 4:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $9.8k | 2/27/20 | |
| P00001 | Supplemental Agreement for work within scope | $18.4k | 9/23/19 | |
| Not listed | Not listed | $460.6k | 9/24/18 |