M/V repair

Active Basic Ordering Agreement Awarded

Contract number
W912ES23G0002
Awardee
Awarding agency
Task orders
2 $607,027 obligated

Award facts

Opportunity
Combined order value
$607,027 Current and potential, with all options
Last date to order 81% 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
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hull inspections and coast guard certification of the general warren. W912ES26FA023 ENDIST St Paul (USACE) $36,020
Dredge goetz fleet dry dock inspection, repair, and maintenance W912ES23F0022 ENDIST St Paul (USACE) $571,007

Quick answers

Who was awarded contract W912ES23G0002?

W912ES23G0002 was awarded to National Maintenance & Repair Inc. by ENDIST St Paul (US Army Corps of Engineers) on October 7, 2022.

How much is contract W912ES23G0002 worth?

Orders under W912ES23G0002 have obligated $607,027.

How many orders have been placed under contract W912ES23G0002?

2 orders have been placed under W912ES23G0002, the latest on January 30, 2026.

Which agency awarded contract W912ES23G0002?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES23G0002, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912ES23G0002?

W912ES23G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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