Master ship agreement
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W912BU18G0002
- Awardee
-
The General Ship Repair Corporation UEI LBSLQ36ND5W3
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $3,126,167 obligated
Award facts
- Combined order value
- $3,126,167 Current and potential, with all options
- Last date to order 29% complete
- IDV ceiling 48% used
- $6,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 3339 geberman drydock | ENDIST Philadelphia (USACE) | $851,553 | |
| Overhaul s/v cherneski | ENDIST Philadelphia (USACE) | $144,764 | |
| Hayward drydocking | ENDIST Philadelphia (USACE) | $1,027,791 | |
| 3199 hayward dry docking contract | ENDIST Philadelphia (USACE) | $1,102,059 |
Quick answers
Who was awarded contract W912BU18G0002?
W912BU18G0002 was awarded to The General Ship Repair Corporation by ENDIST Philadelphia (US Army Corps of Engineers) on March 9, 2018.
How much is contract W912BU18G0002 worth?
Orders under W912BU18G0002 have obligated $3,126,167. W912BU18G0002's own ceiling is $6,500,000.
How many orders have been placed under contract W912BU18G0002?
4 orders have been placed under W912BU18G0002, the latest on May 20, 2021.
Who can order from contract W912BU18G0002?
W912BU18G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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