Mastership agreement for repair and alterations of vessels
Ended Basic Ordering Agreement Awarded
- Contract number
- W912P917G0003
- Awardee
-
National Maintenance & Repair Of Kentucky, Inc. UEI N39NP4MJNE67
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $686,247 obligated
Award facts
- Combined order value
- $686,247 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $5,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 |
|---|---|---|---|
| FY 19 m/v iroquois repair dry docking | ENDIST St Louis (USACE) | $235,440 | |
| Dry dock the celrn caisson barge | ENDIST St Louis (USACE) | $434,887 | |
| Vessel repair for nashville district the iroquois | ENDIST St Louis (USACE) | $15,920 |
Quick answers
Who was awarded contract W912P917G0003?
W912P917G0003 was awarded to National Maintenance & Repair Of Kentucky, Inc. by ENDIST St Louis (US Army Corps of Engineers) on April 21, 2017.
How much is contract W912P917G0003 worth?
Orders under W912P917G0003 have obligated $686,247. W912P917G0003's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W912P917G0003?
3 orders have been placed under W912P917G0003, the latest on February 22, 2019.
Who can order from contract W912P917G0003?
W912P917G0003 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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