Disassemble, remove, assess, overhaul, reinstall and test bienville overhaul gear repair

Ended Purchase Order Awarded Last action

Contract number
W912P818P0103
Awardee
Awarding agency
Obligated
$27,125

Award facts

Opportunity
  • W912P818R0051 Solicitation number
Contract value 100% obligated
$27,125.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Harvey, LA 70058, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$875
Supplemental Agreement for work within scope P00001 · Disassemble, remove, assess, overhaul, $13,063
Original award $14,937

Quick answers

Who was awarded contract W912P818P0103?

W912P818P0103 was awarded to Sewart Supply, L.L.C. by ENDIST New Orleans (US Army Corps of Engineers) on August 27, 2018.

How much is contract W912P818P0103 worth?

The government has obligated $27,125 on W912P818P0103.

Was contract W912P818P0103 competed?

The extent of competition for W912P818P0103 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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