Mastership agreement for repair and alteration of vessels.

Ended Basic Ordering Agreement Awarded Last action

Contract number
W912P917G0001
Awardee
Awarding agency
Task orders
24 $8,587,087 obligated

Award facts

Combined order value
$8,587,087 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$10,000,000.00
Maximum order
$10,000,000.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
M/v quincy wheel repairs W912P922F0062 ENDIST St Louis (USACE) $16,334
Kimmswick W912P922F0055 ENDIST St Louis (USACE) $433,693
Pathfinder repair critical spare compone W912P921F0130 ENDIST St Louis (USACE) $105,254
Dry dock dredge potter W912P921F0128 ENDIST St Louis (USACE) $305,001
Prairie DU rocher W912P921F0129 ENDIST St Louis (USACE) $0
Dry docking pathfinder W912P920F0290 ENDIST St Louis (USACE) $254,092
Emergency contract W912P920F0268 ENDIST St Louis (USACE) $138,170
CE-407 fuel barge - wenches/wires W912P920F0259 ENDIST St Louis (USACE) $36,472
Anchor 6 dry-docking W912P920F0192 ENDIST St Louis (USACE) $213,585
Dry docking of dredge potter W912P920F0100 ENDIST St Louis (USACE) $652,903
CE-407 fuel barge dry dock W912P920F0093 ENDIST St Louis (USACE) $165,737
Dredge potter PLC repairs W912P919F0161 ENDIST St Louis (USACE) $40,604
Dry docking W912P919F0105 ENDIST St Louis (USACE) $212,450
Jumbo repower install of components W912P918F0237 ENDIST St Louis (USACE) $607,911
MDC project 3168-equip for crump repower W912P918F0197 ENDIST St Louis (USACE) $2,650,771
Barge 56 - store W912P918F0143 ENDIST St Louis (USACE) $92,918
FY18 dry dock maintenance and repairs W912P918F0111 ENDIST St Louis (USACE) $994,944
CE64 fuel barge modifications W912P918F0110 ENDIST St Louis (USACE) $143,196
Kimmswick drydock and inspection W912P918F0093 ENDIST St Louis (USACE) $265,727
Barge 56 W912P918F0061 ENDIST St Louis (USACE) $0
Dry dock 3 deck barges - little rock/SWL W912P917F0253 ENDIST St Louis (USACE) $595,356
Repower of NWK jumbo W912P917F0169 ENDIST St Louis (USACE) $504,761
FY17 dry dock nashville MV iroquois repairs W912P917F0068 ENDIST St Louis (USACE) $24,920
Vessel repair to the MV prairie DU rocher 0001 ENDIST St Louis (USACE) $132,288
Show all 24

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · Mastership agreement - CBA $0
Original award $0

Quick answers

Who was awarded contract W912P917G0001?

W912P917G0001 was awarded to National Maintenance & Repair Inc. by ENDIST St Louis (US Army Corps of Engineers) on April 21, 2017.

How much is contract W912P917G0001 worth?

Orders under W912P917G0001 have obligated $8,587,087. W912P917G0001's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract W912P917G0001?

24 orders have been placed under W912P917G0001, the latest on February 23, 2022.

Which agency awarded contract W912P917G0001?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P917G0001, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P917G0001?

W912P917G0001 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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