"" master agreement for ship repair and alteration
Ended Basic Ordering Agreement Awarded
- Contract number
- W9127N15G0002
- Awardee
-
Vigor Marine LLC UEI L7ZETMM4M9R3
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $20,670,687 obligated
Award facts
- Combined order value
- $20,670,687 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USACE dredge essayons ship repair and overhaul | ENDIST Portland (USACE) | $10,987,565 | |
| Dredge essayons ship repair and overhaul | ENDIST Portland (USACE) | $9,683,122 |
Quick answers
Who was awarded contract W9127N15G0002?
W9127N15G0002 was awarded to Vigor Marine LLC by ENDIST Portland (US Army Corps of Engineers) on September 30, 2015.
How much is contract W9127N15G0002 worth?
Orders under W9127N15G0002 have obligated $20,670,687.
How many orders have been placed under contract W9127N15G0002?
2 orders have been placed under W9127N15G0002, the latest on September 29, 2017.
Who can order from contract W9127N15G0002?
W9127N15G0002 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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