Master ship repair agreement for repair of essayons & yaquina
Ended Basic Ordering Agreement Awarded
- Contract number
- W9127N22G0002
- Awardee
-
Everett Ship Repair, LLC UEI G1W7ESJQW8L1
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $5,337,140 obligated
Award facts
- Combined order value
- $5,337,140 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
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- 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 |
|---|---|---|---|
| Yaquina ship repair and overhaul | ENDIST Portland (USACE) | $5,337,140 |
Quick answers
Who was awarded contract W9127N22G0002?
W9127N22G0002 was awarded to Everett Ship Repair, LLC by ENDIST Portland (US Army Corps of Engineers) on August 15, 2022.
How much is contract W9127N22G0002 worth?
Orders under W9127N22G0002 have obligated $5,337,140.
How many orders have been placed under contract W9127N22G0002?
1 order has been placed under W9127N22G0002, the latest on September 12, 2022.
Which agency awarded contract W9127N22G0002?
ENDIST Portland (US Army Corps of Engineers) awarded W9127N22G0002, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127N22G0002?
W9127N22G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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