This action is for a master blanket purchase agreement for dry dock services.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912EE19A0001
- Awardee
-
Big River Shipbuilders Inc. UEI NU7JDKSH43K3
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Task orders
- 46 $5,713,198 obligated
Award facts
- Combined order value
- $5,778,945 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 57% used
- $10,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Contracting staff
- 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.
Task orders
Show all 46
Quick answers
Who was awarded contract W912EE19A0001?
W912EE19A0001 was awarded to Big River Shipbuilders Inc. by ENDIST Vicksburg (US Army Corps of Engineers) on July 26, 2019.
How much is contract W912EE19A0001 worth?
Orders under W912EE19A0001 have obligated $5,713,198. Their combined current value, with exercised options, is $5,778,945. W912EE19A0001's own ceiling is $10,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W912EE19A0001?
46 orders have been placed under W912EE19A0001, the latest on April 25, 2024.
Who can order from contract W912EE19A0001?
W912EE19A0001 is a single award blanket purchase agreement.
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