Repair and or maintenance of vessels
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W912ES25G0003
- Awardee
-
Dubuque Barge And Fleeting Service Co UEI L9NNGHXPV7N6
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $725,385 obligated
Award facts
- Opportunity
-
- Master Ship Repair Agreement for USACE St. Paul District Solicitation · W912ES21R0008 · Posted Sep 20, 2021
- Combined order value
- $725,385 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 10% used
- $7,000,000.00
- Award type
- Multiple 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
- Set-aside
- No set-aside
- 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 awarded a $7.0 million multiple-award Basic Ordering Agreement to Dubuque Barge and Fleeting Service Co (doing business as Newt Marine Service) on September 26, 2025, for repair and maintenance of vessels. The agreement extends through September 25, 2030, and carries no set-aside designation. As a small business prime contractor based in Dubuque, Iowa, Newt Marine Service specializes in marine construction and transportation services with extensive experience supporting the Corps of Engineers' waterway infrastructure missions. The Basic Ordering Agreement serves as an indefinite delivery vehicle enabling the Corps to issue task orders for discrete vessel repair and maintenance requirements without conducting separate competitive solicitations for each requirement.
A delivery order valued at $697.4 thousand was issued under this agreement on November 24, 2025, for drydock repairs of USACE barges 857, 850, and 913, with performance in Dubuque, Iowa and completion targeted for June 30, 2026. This firm fixed-price delivery order exemplifies the types of maintenance work anticipated under the Basic Ordering Agreement and leverages the contractor's demonstrated expertise in barge repair operations. The contractor maintains a portfolio exceeding $300 million in active indefinite delivery contracts with the Corps for dredging, bank stabilization, navigation structure repair, and ecosystem restoration across the Midwestern river basin system, positioning it as a strategic partner for the Corps' vessel maintenance requirements alongside its broader waterway management mission.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Drydock repairs of USACE barges 857, 850 and 913 | ENDIST St Paul (USACE) | $725,385 |
Quick answers
Who was awarded contract W912ES25G0003?
W912ES25G0003 was awarded to Dubuque Barge And Fleeting Service Co by ENDIST St Paul (US Army Corps of Engineers) on September 26, 2025.
How much is contract W912ES25G0003 worth?
Orders under W912ES25G0003 have obligated $725,385. W912ES25G0003's own ceiling is $7,000,000.
How many orders have been placed under contract W912ES25G0003?
1 order has been placed under W912ES25G0003, the latest on November 24, 2025.
Which agency awarded contract W912ES25G0003?
ENDIST St Paul (US Army Corps of Engineers) awarded W912ES25G0003, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912ES25G0003?
W912ES25G0003 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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