This BPA procures maintenance and repairs on watercraft/FFE/NTV equipment in support of motsu, sddc.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC23A0003
- Awardee
-
Cape Fear Boat Works, Inc. UEI NK4LKAFRXRU5
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 7 $553,476 obligated
Award facts
- Combined order value
- $553,476 Current and potential, with all options
- Last date to order 64% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Surface Deployment and Distribution Command awarded a single-award Blanket Purchase Agreement (BPA W519TC23A0003) valued at $330,000 to Cape Fear Boat Works, Inc., a veteran-owned small business located in Leland, North Carolina, effective August 8, 2023 through August 8, 2028. This BPA procures maintenance, repair, and overhaul services for watercraft, floating fixed equipment, and non-tactical vehicles in support of the Military Ocean Terminal Sunny Point facility. All work is performed at the contractor's location in Leland, North Carolina under a total small business set-aside designation. The BPA establishes a pre-vetted contracting vehicle enabling SDDC to efficiently procure specialized marine maintenance services from a contractor with demonstrated expertise in complex watercraft sustainment operations supporting the Department of Defense's global transportation and logistics mission.
Call orders issued under this BPA through May 2025 total over $430,000, significantly exceeding the BPA ceiling value and indicating continued reliance on the contractor's capabilities. Specific call orders include fireboat painting, welding, and repair services valued at $280,000; sponson kit procurement at $34,557; leveling unit procurement at $18,175; and multiple maintenance and repair call orders for watercraft equipment ranging from $13,524 to $130,000. All call orders maintain firm fixed price pricing and total small business set-aside designations, with completion dates extending through September 2025. The call orders reflect SDDC's requirement for continuous sustainment of critical watercraft assets essential to the command's operational readiness and support of military transportation operations worldwide.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC23A0003?
W519TC23A0003 was awarded to Cape Fear Boat Works, Inc. by Department of the Army (Department of Defense) on August 8, 2023.
How much is contract W519TC23A0003 worth?
Orders under W519TC23A0003 have obligated $553,476.
How many orders have been placed under contract W519TC23A0003?
7 orders have been placed under W519TC23A0003, the latest on March 17, 2026.
Which agency awarded contract W519TC23A0003?
Department of the Army (Department of Defense) awarded W519TC23A0003, with funding from Surface Deployment and Distribution Command (Army Materiel Command).
Who can order from contract W519TC23A0003?
W519TC23A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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