This is a non-personal services contract to provide maintenance and repair of hamilton jets waterjet propulsion system.

Ended Blanket Purchase Agreement Awarded

Contract number
W912EP20A0011
Awardee
Awarding agency
Task orders
2 $69,929 obligated

Award facts

Combined order value
$69,929 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$375,000.00
Maximum order
$75,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a multiple-award blanket purchase agreement to Great Lakes Power Service Company for maintenance and repair services. The BPA has a potential value of $375,000 and period of performance through September 2025. Two task order calls have been placed against the BPA to date. The first task order, valued at $29,471.29, was awarded on July 12, 2023 for maintenance services on Survey Vessel SV Flor in support of the Corps' coastal and inland waterway survey programs. The work is to be completed by December 19, 2023 in Mentor, Ohio. The second task order, valued at $44,617.20, was awarded on August 30, 2021 as a total small business set-aside for starboard jet drive repairs with work to be finished by July 21, 2022 in Mentor, Ohio. Great Lakes Power Service Company will leverage its expertise in marine equipment maintenance to provide repairs and upkeep on the Corps' watercraft and related jet propulsion systems under this contracting vehicle through the end of 2025.

The original solicitation sought maintenance and repair services for the Hamilton Jets waterjet propulsion system to support the Army Corps of Engineers' fleet operations. Great Lakes Power Service Company was awarded an IDV in the form of a multiple-award BPA to serve as the prime contractor for maintenance, repair, and overhaul tasks related to marine propulsion equipment over the life of the agreement.

Task orders

Task order Ordering agency Obligated Awarded
For maintenance on survey vessel SV flor W912EP23F0152 ENDIST Jacksonville (USACE) $29,471
5.1.3 starboard jet drive repairs W912EP21F0237 ENDIST Jacksonville (USACE) $40,458

Quick answers

Who was awarded contract W912EP20A0011?

W912EP20A0011 was awarded to GL Power, Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on September 14, 2020.

How much is contract W912EP20A0011 worth?

Orders under W912EP20A0011 have obligated $69,929. W912EP20A0011's own ceiling is $375,000. A single order can be worth up to $75,000.

How many orders have been placed under contract W912EP20A0011?

2 orders have been placed under W912EP20A0011, the latest on July 12, 2023.

Which agency awarded contract W912EP20A0011?

ENDIST Jacksonville (US Army Corps of Engineers) awarded W912EP20A0011, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EP20A0011?

W912EP20A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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