Survey vessel repairs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EP17A0006
Awardee
Awarding agency
Task orders
6 $147,017 obligated

Award facts

Combined order value
$147,017 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$3,000,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NBK Maintenance, LLC, a veteran-owned small business based in St. Augustine, Florida, was awarded a single-award Blanket Purchase Agreement by the Engineering District Jacksonville (a field office of the U.S. Army Corps of Engineers) on February 6, 2017, with a ceiling value of $3,000,000 and an ultimate completion date of February 5, 2022. The contract was established to provide survey vessel repairs and closeout services for hydrographic survey operations conducted by the agency. As the prime contractor under this indefinite delivery vehicle, NBK Maintenance was authorized to fulfill task orders on an as-needed basis for maintenance, repair, and overhaul services related to the government's survey boat fleet, leveraging the company's specialized expertise in marine vessel servicing and equipment restoration.

Between June 2017 and June 2019, the contracting agency issued six firm-fixed price Blanket Purchase Agreement calls totaling approximately $146,917 against the $3,000,000 ceiling. The task orders encompassed maintenance overhauls and repair services for identified survey vessels including the SB-36, SB-48, WB-45, and the SV Wells, with work performed primarily at NBK Maintenance's facilities in St. Augustine, Florida and Macclenny, Florida. Five of the six task orders were set aside for total small businesses, while one was awarded without set-aside restrictions. All work was completed between March 2018 and September 2019, well in advance of the overall contract expiration date, reflecting the closeout nature of the underlying agreement and the conclusion of the specific vessel maintenance requirements for which the blanket purchase agreement was established.

Task orders

Task order Ordering agency Obligated Awarded
SB36 maintenance overhaul W912EP19F0188 ENDIST Jacksonville (USACE) $50,854
SB 48 overhaul W912EP19F0089 ENDIST Jacksonville (USACE) $31,620
Survey boat SB-36 trailer repair W912EP18F0151 ENDIST Jacksonville (USACE) $15,000
WB-45 and trailer repair W912EP18F0096 ENDIST Jacksonville (USACE) $21,923
SB48 repairs W912EP17F0061 ENDIST Jacksonville (USACE) $6,095
SV wells repairs W912EP17F0047 ENDIST Jacksonville (USACE) $21,526

Transactions

Action Obligated Date
Close Out P00001 · Close out $0
Original award $0

Quick answers

Who was awarded contract W912EP17A0006?

W912EP17A0006 was awarded to NBK Maintenance, LLC by ENDIST Jacksonville (US Army Corps of Engineers) on February 6, 2017.

How much is contract W912EP17A0006 worth?

Orders under W912EP17A0006 have obligated $147,017. W912EP17A0006's own ceiling is $3,000,000. A single order can be worth up to $200,000.

How many orders have been placed under contract W912EP17A0006?

6 orders have been placed under W912EP17A0006, the latest on June 6, 2019.

Who can order from contract W912EP17A0006?

W912EP17A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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