Master ship agreement
Active Basic Ordering Agreement Awarded
- Contract number
- W912BU18G0004
- Awardee
-
Portsmouth Boating Center LLC UEI KLYKWYW4L278
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $26,499 obligated
Award facts
- Combined order value
- $26,499 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling <1% 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 |
|---|---|---|---|
| 3262 ewell bottom paint | ENDIST Philadelphia (USACE) | $26,499 |
Quick answers
Who was awarded contract W912BU18G0004?
W912BU18G0004 was awarded to Portsmouth Boating Center LLC by ENDIST Philadelphia (US Army Corps of Engineers) on September 28, 2018.
How much is contract W912BU18G0004 worth?
Orders under W912BU18G0004 have obligated $26,499. W912BU18G0004's own ceiling is $6,500,000.
How many orders have been placed under contract W912BU18G0004?
1 order has been placed under W912BU18G0004, the latest on September 30, 2018.
Who can order from contract W912BU18G0004?
W912BU18G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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