Tidewater master ship repair agreement (msra)
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W9127N26GA002
- Awardee
-
Tidewater Barge Lines Inc. UEI FX1RKDB5FA74
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $374,195 obligated
Award facts
- Combined order value
- $374,195 Current and potential, with all options
- Last date to order 10% complete
- IDV ceiling 19% used
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 483211 Inland Water Freight Transportation
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers executed a Basic Ordering Agreement with Tidewater Barge Lines Inc. on July 1, 2026, establishing the Tidewater Master Ship Repair Agreement framework. The BOA obligates no funds itself but establishes the terms and conditions under which future orders for ship repair services may be placed.
The agreement covers master ship repair services, with a ceiling value of $2,000,000 and a performance period extending through June 30, 2029. Place of performance is Vancouver, Washington.
Activity issued under this BOA includes a $374,195 delivery order for emergency drydock services on the Yaquina, awarded by the Defense Logistics Agency's Portland office on July 13, 2026, with performance and completion in Vancouver, Washington by July 17, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Yaquina emergency drydock | ENDIST Portland (USACE) | $374,195 |
Quick answers
Who was awarded contract W9127N26GA002?
W9127N26GA002 was awarded to Tidewater Barge Lines Inc. by ENDIST Portland (US Army Corps of Engineers) on July 1, 2026.
How much is contract W9127N26GA002 worth?
Orders under W9127N26GA002 have obligated $374,195. W9127N26GA002's own ceiling is $2,000,000.
How many orders have been placed under contract W9127N26GA002?
1 order has been placed under W9127N26GA002, the latest on July 13, 2026.
Which agency awarded contract W9127N26GA002?
ENDIST Portland (US Army Corps of Engineers) awarded W9127N26GA002, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127N26GA002?
W9127N26GA002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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