Dredge vessel essayons overhaul & repair msra
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- W9127N19G0002
- Awardee
-
Vigor Marine LLC UEI L7ZETMM4M9R3 Part of Vigor Industrial LLC
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $15,768,147 obligated
Award facts
- Opportunity
-
- FY20 Dredge Vessel Yaquina Overhaul Pre-Solicitation · W9127N19R0059 · Posted May 16, 2019
- Ship Repair, Maintenance, and Overhaul for USACE Hopper Dredge Yaquina Pre-Solicitation · Posted Jun 18, 2019
- Combined order value
- $15,768,147 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 1955 Dredges
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers awarded a Basic Ordering Agreement to Vigor Marine LLC to establish a Master Ship Repair Agreement for overhaul and maintenance work on the Corps' dredge vessel Yaquina. Vigor Marine was issued two delivery orders totaling $15.8 million for ship repair and overhaul services. The first order in the amount of $10.4 million was for repair and overhaul of the Essayons from October 2019 through April 2020. The second order valued at $5.4 million was for fiscal year 2020 repair and overhaul of the Yaquina, with work to be completed by March 2020. Both delivery orders utilized firm fixed-price contracting and were awarded without any set-aside designation. The original solicitation sought to qualify contractors for a Master Ship Repair Agreement to perform work such as hull preservation, machinery overhauls, structural repairs, and regulatory inspections on the Yaquina and other Corps vessels operating in California, Oregon and Washington through September 2022.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Essayons ship repair and overhaul | ENDIST Portland (USACE) | $10,352,723 | |
| FY20 yaquina ship repair and overhaul | ENDIST Portland (USACE) | $5,415,424 |
Quick answers
Who was awarded contract W9127N19G0002?
W9127N19G0002 was awarded to Vigor Marine LLC by ENDIST Portland (US Army Corps of Engineers) on September 16, 2019.
How much is contract W9127N19G0002 worth?
Orders under W9127N19G0002 have obligated $15,768,147.
How many orders have been placed under contract W9127N19G0002?
2 orders have been placed under W9127N19G0002, the latest on October 28, 2019.
Who can order from contract W9127N19G0002?
W9127N19G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV