Vessel repairs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EP17A0010
Awardee
Awarding agency
Task orders
11 $507,461 obligated

Award facts

Combined order value
$507,461 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$2,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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

Viking Boat Works Company holds a multiple-award Blanket Purchase Agreement with the U.S. Army Corps of Engineers valued at $2.0 million with an ultimate completion date of April 5, 2022. The BPA was awarded on January 30, 2017, without small business set-asides and enables the Engineering and Support Center District Jacksonville (ENDIST Jacksonville) and other Corps offices to issue task orders on an as-needed basis for vessel repair services. The agreement provides the Corps access to specialized shipyard capabilities and qualified repair contractors to support the agency's civil works and military missions nationwide. Work is performed primarily at facilities in St. Petersburg, Florida and Jacksonville, Florida.

The services delivered under this BPA encompass comprehensive ship repair and maintenance operations for Corps-operated vessels, including hull repairs, steering system overhauls, engine repairs, propeller replacement and repair, exhaust system overhauls, painting and protective coatings, and mechanical and electrical maintenance. Task orders issued under the agreement ranged from $5,540 to $152,219, with eleven documented calls between January 2017 and August 2021 for specific vessel maintenance projects. The majority of these task orders were set aside for small businesses, reflecting the Corps' commitment to supporting small disadvantaged business participation. Work performed included specialized projects such as the CHOBEE overhaul ($124,365.50), SV Jacksonville propeller repair ($13,554), FL II exhaust overhaul ($152,219), and various survey vessel repairs and component maintenance, with most projects completed on firm fixed-price arrangements within six-month performance periods.

Task orders

Task order Ordering agency Obligated Awarded
SB52 steering overhaul W912EP21F0204 ENDIST Jacksonville (USACE) $6,561
SB 44 boar repair W912EP20F0153 ENDIST Jacksonville (USACE) $24,364
BPA call SB 52 repairs W912EP20F0094 ENDIST Jacksonville (USACE) $49,144
FL II exhaust overhaul W912EP21F0079 ENDIST Jacksonville (USACE) $152,219
SV jacksonville propeller repair W912EP19F0058 ENDIST Jacksonville (USACE) $13,554
SB 52 painting & repairs W912EP19F0045 ENDIST Jacksonville (USACE) $23,694
Survey vessel SB 44 repair W912EP18F0148 ENDIST Jacksonville (USACE) $21,173
Survey vessel jacksonville repair W912EP18F0103 ENDIST Jacksonville (USACE) $69,585
Chobee overhaul W912EP18F0063 ENDIST Jacksonville (USACE) $124,366
SB 44 hyper arm repair W912EP18F0052 ENDIST Jacksonville (USACE) $5,540
SB jacksonville repairs 0001 ENDIST Jacksonville (USACE) $17,262
Show all 11

Transactions

Action Obligated Date
Close Out P00004 · MOD to closeout master BPA $0
Other Administrative Action P00003 · MOD to extend POP $0
Other Administrative Action P00002 · MOD to extend 17A0010 BPA 30 days $0
Other Administrative Action P00001 · Boat service and repair $0
Original award $0

Quick answers

Who was awarded contract W912EP17A0010?

W912EP17A0010 was awarded to Viking Boat Works Company by ENDIST Jacksonville (US Army Corps of Engineers) on January 30, 2017.

How much is contract W912EP17A0010 worth?

Orders under W912EP17A0010 have obligated $507,461. W912EP17A0010's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W912EP17A0010?

11 orders have been placed under W912EP17A0010, the latest on August 25, 2021.

Who can order from contract W912EP17A0010?

W912EP17A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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