Repair a leak in the hull of the 719 barge.
Ended Purchase Order Awarded
- Contract number
- W912ES26PA084
- Awardee
-
Brennan Marine Inc. UEI R5LQV73CELZ3
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $9,263
Award facts
- Contract value 100% obligated
- $9,263.00 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- La Crosse, WI 54603, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, St. Paul district, awarded a purchase order to Brennan Marine Inc., a total small business set-aside, on June 3, 2026, valued at $9,263.00 to repair a leak in the hull of the 719 Barge. Work is performed at the contractor's facility in La Crosse, Wisconsin, with an ultimate completion date of June 30, 2026. The order is priced firm fixed price.
Quick answers
Who was awarded contract W912ES26PA084?
W912ES26PA084 was awarded to Brennan Marine Inc. by ENDIST St Paul (US Army Corps of Engineers) on June 3, 2026.
How much is contract W912ES26PA084 worth?
The government has obligated $9,263 on W912ES26PA084.
Was contract W912ES26PA084 competed?
The extent of competition for W912ES26PA084 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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