Vessel repairs
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EP17A0009
- Awardee
-
ST Johns Ship Building Inc. UEI WJG3K6KR1AA1
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $15,027 obligated
Award facts
- Combined order value
- $15,027 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $3,000,000.00
- Maximum order
- $300,000.00
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
ST Johns Ship Building Inc., a certified HUBZone small disadvantaged business located in Palatka, Florida, was awarded a single-award Blanket Purchase Agreement by Naval Facilities Engineering Systems Command (NAVFAC) Jacksonville on February 6, 2017, with a ceiling value of $3 million and ultimate completion date of February 5, 2022. The BPA was established to procure vessel repair services, with the contract subsequently modified to closeout the master BPA. ST Johns Ship Building Inc. is a maritime services provider specializing in ship building, repair, and maintenance operations, with demonstrated federal contracting experience across Defense and civilian agencies including Naval Sea Systems Command, U.S. Army Corps of Engineers, and United States Coast Guard. The contractor's capability in specialized maritime work is supported by facility modernization investments, including acquisition of a 2,000-ton floating drydock funded through a Department of Transportation Maritime Administration grant.
Under this BPA vehicle, one task order was issued on May 11, 2017, for SB-48 electrical system replacement work valued at $15,026.96 with firm fixed pricing and an ultimate completion date of June 12, 2017. The task order was set aside for total small business and performed at the contractor's Palatka, Florida facility. This represents the initial work call against the master BPA and reflects the Defense agency's utilization of ST Johns Ship Building Inc.'s repair and maintenance capabilities for naval vessel systems upgrades. The modest initial task order value relative to the BPA ceiling of $3 million suggests the agreement was structured to provide ongoing repair and maintenance services with additional task orders anticipated throughout the contract period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SB-48 electrical system replacement | ENDIST Jacksonville (USACE) | $15,027 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EP17A0009?
W912EP17A0009 was awarded to ST Johns Ship Building Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on February 6, 2017.
How much is contract W912EP17A0009 worth?
Orders under W912EP17A0009 have obligated $15,027. W912EP17A0009'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 W912EP17A0009?
1 order has been placed under W912EP17A0009, the latest on May 11, 2017.
Who can order from contract W912EP17A0009?
W912EP17A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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