Master BPA agreement FY22 ship repairs
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EP22A0002
- Awardee
-
ST. Johns Boat Company UEI CLMERFFQ8KN5
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Task orders
- 8 $1,017,067 obligated
Award facts
- Combined order value
- $1,017,067 Current and potential, with all options
- Last date to order 89% complete
- IDV ceiling 41% used
- $2,500,000.00
- Maximum order
- $1,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- 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 and Logistics Support Office Jacksonville (ENDIST Jacksonville) established a Blanket Purchase Agreement with ST. Johns Boat Company on November 4, 2022, with a ceiling of $2.5 million, subsequently increased from an original $2 million capacity. ST. Johns Boat Company is a small disadvantaged business based in Jacksonville, Florida.
The BPA extends through April 21, 2027, and funds drydock repairs, hull preservation, propulsion system maintenance, survey services, and vessel modernization at federal maritime facilities. Work is performed in Jacksonville, Florida, and subordinate locations including Stuart, Florida, and San Juan, Puerto Rico, as dictated by individual vessel repair requirements.
Recent BPA calls under this vehicle include a $395,691.25 firm fixed-price call issued May 17, 2024, for Salzer Overhaul and Repower work with completion scheduled April 3, 2026; a $308,901.53 call issued January 1, 2023, for survey and repair services completed November 5, 2024; a $103,241.05 call issued May 4, 2026, for inspection, repair, and maintenance of the Florida-II vessel with completion by June 5, 2026; a $57,789.60 call issued June 15, 2026, for inspection and repair of a 40-foot survey vessel with completion scheduled June 14, 2027; a $25,616 call issued September 29, 2025, for survey trailer asset repairs completed October 29, 2025; and a $17,553.52 call issued November 7, 2025, for survey vessel SV Salzer repair completed December 7, 2025. All calls are priced firm fixed-price with no set-aside designation.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EP22A0002?
W912EP22A0002 was awarded to ST. Johns Boat Company by ENDIST Jacksonville (US Army Corps of Engineers) on November 4, 2022.
How much is contract W912EP22A0002 worth?
Orders under W912EP22A0002 have obligated $1,017,067. W912EP22A0002's own ceiling is $2,500,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract W912EP22A0002?
8 orders have been placed under W912EP22A0002, the latest on June 15, 2026.
Who can order from contract W912EP22A0002?
W912EP22A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV