Blanket purchase agreement for dry-docking and shipyard maintenance services, US army corps of engineers, rock island district.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EK17A0002
Awardee
Awarding agency
Task orders
1 $79,360 obligated

Award facts

Combined order value
$79,360 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
488390 Other Support Activities for Water Transportation
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W912EK17A0002?

W912EK17A0002 was awarded to Upper Mississippi Fleeting, LLC by ENDIST Rock Island (US Army Corps of Engineers) on March 16, 2017.

How much is contract W912EK17A0002 worth?

Orders under W912EK17A0002 have obligated $79,360. A single order can be worth up to $150,000.

How many orders have been placed under contract W912EK17A0002?

1 order has been placed under W912EK17A0002, the latest on April 25, 2017.

Who can order from contract W912EK17A0002?

W912EK17A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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