Airboat services BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EP19A0003
- Awardee
-
NBK Maintenance, LLC UEI VN39FJ3RGTG5
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $34,747 obligated
Award facts
- Combined order value
- $34,747 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $62,500.00
- Maximum order
- $25,000.00
- 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 established a Blanket Purchase Agreement with NBK Maintenance, LLC on July 29, 2019, with a ceiling of $62,500 and ultimate completion date of July 29, 2024. NBK Maintenance is a veteran-owned small business.
Place of performance is St. Augustine, Florida. The BPA covers airboat repair and maintenance services, including engine replacement, polymer replacement, and associated maintenance overhaul work to support the Corps' inland waterway patrol and survey operations.
Two BPA calls are documented. On November 13, 2019, a $5,707.37 firm fixed-price call was issued for polymer replacement services on airboat AB-44, with completion by November 27, 2019. On February 19, 2020, a $29,039.41 firm fixed-price call was issued for engine replacement services on airboat AB-47, with completion by May 19, 2020. Both calls were designated total small business set-asides and performed in St. Augustine.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call air boat AB-47 engine replacement | ENDIST Jacksonville (USACE) | $29,039 | |
| BPA call replace polymer AB 44 | ENDIST Jacksonville (USACE) | $5,707 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EP19A0003?
W912EP19A0003 was awarded to NBK Maintenance, LLC by ENDIST Jacksonville (US Army Corps of Engineers) on July 29, 2019.
How much is contract W912EP19A0003 worth?
Orders under W912EP19A0003 have obligated $34,747. W912EP19A0003's own ceiling is $62,500. A single order can be worth up to $25,000.
How many orders have been placed under contract W912EP19A0003?
2 orders have been placed under W912EP19A0003, the latest on February 19, 2020.
Who can order from contract W912EP19A0003?
W912EP19A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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