Blanket purchase agreement for dry docking maintenance and vessel repairs. The agreements will have a period of performance for five (5) years from the date of the master agreement is established.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P524A0002
- Awardee
-
National Maintenance & Repair Of Kentucky, Inc. UEI N39NP4MJNE67
- Awarding agency
-
ENDIST Nashville
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $879,955 obligated
Award facts
- Combined order value
- $985,966 Current and potential, with all options
- Last date to order 46% complete
- IDV ceiling 59% used
- $1,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- 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 Department of the Army established a Blanket Purchase Agreement with National Maintenance & Repair Of Kentucky, Inc. on June 14, 2024, with a ceiling of $1,500,000.00, for dry docking maintenance and vessel repairs. The prime is a self-certified small disadvantaged business. The BPA is single-award, with a five-year period of performance from establishment of the master agreement, ending July 30, 2029. No guaranteed minimum is stated. U.S. Army Corps of Engineers issues the calls, which are performed at Grand Rivers, Kentucky; Paducah, Kentucky; and Old Hickory, Nashville, Tennessee.
The most recent call, issued April 2, 2026, provides emergency dry docking of the motor vessels Iroquois and ND-40 with a ceiling of $397,752.60. Modification P00001 extended its completion date to August 31, 2026 and incorporated current wage determinations. Earlier calls include a June 27, 2025 emergency backup generator repair on the Iroquois ($9,754.33), a March 28, 2025 Iroquois dry docking and repair order ($235,571.00), a March 6, 2025 additional ND-104 dry-docking order ($66,403.00), a December 18, 2024 ND-104 drydocking and hull services call ($199,693.00), and a September 30, 2024 replacement of Iroquois engine cooling components ($76,792.50). All calls are firm fixed-price with no set-aside.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P524A0002?
W912P524A0002 was awarded to National Maintenance & Repair Of Kentucky, Inc. by ENDIST Nashville (US Army Corps of Engineers) on June 14, 2024.
How much is contract W912P524A0002 worth?
Orders under W912P524A0002 have obligated $879,955. Their combined current value, with exercised options, is $985,966. W912P524A0002's own ceiling is $1,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912P524A0002?
6 orders have been placed under W912P524A0002, the latest on April 2, 2026.
Which agency awarded contract W912P524A0002?
ENDIST Nashville (US Army Corps of Engineers) awarded W912P524A0002, with funding from Department of the Army (Department of Defense).
Who can order from contract W912P524A0002?
W912P524A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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