Survey vessel repairs
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EP17A0008
- Awardee
-
ST. Johns Boat Company UEI CLMERFFQ8KN5
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Task orders
- 10 $492,803 obligated
Award facts
- Combined order value
- $492,803 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $3,000,000.00
- Maximum order
- $300,000.00
- 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
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers Engineering District Jacksonville (ENDIST Jacksonville) established a $3.0 million multiple-award Blanket Purchase Agreement with ST. Johns Boat Company, a small disadvantaged business located in Jacksonville, Florida, effective February 6, 2017 through April 5, 2022. The primary scope encompasses survey vessel repairs, modifications, hull maintenance, and navigation system replacements in support of the Corps of Engineers' civil works and mapping programs. All work is designated as a total small business set-aside and performed at ST. Johns Boat Company's Jacksonville, Florida shipyard facility. The contractor, which operates a full-service maritime shipyard specializing in vessel maintenance and repair support, leveraged this vehicle to provide critical maritime infrastructure services essential to the Corps' operational missions.
The BPA generated nine documented task orders totaling approximately $469,708.53 in cumulative spending across the contract period. Specific deliverables included hull repairs and emergency hull repairs to survey vessels (SB36, SB48, and SBFLII), steering system overhauls, landing craft upgrades, annual maintenance services, and survey vessel modifications and repairs. Task orders were awarded on a firm fixed-price basis with completion dates ranging from September 2018 through May 2023, with most work concentrated between 2018 and 2023. The contract represents a representative vehicle within ST. Johns Boat Company's broader federal contracting portfolio, which includes significant indefinite delivery contracts with the Navy and Navy Expeditionary Combat Command totaling over $112.8 million for small boat support and surface ship maintenance services.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EP17A0008?
W912EP17A0008 was awarded to ST. Johns Boat Company by ENDIST Jacksonville (US Army Corps of Engineers) on February 6, 2017.
How much is contract W912EP17A0008 worth?
Orders under W912EP17A0008 have obligated $492,803. W912EP17A0008's own ceiling is $3,000,000. A single order can be worth up to $300,000.
How many orders have been placed under contract W912EP17A0008?
10 orders have been placed under W912EP17A0008, the latest on February 14, 2022.
Who can order from contract W912EP17A0008?
W912EP17A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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