Contractor shall furnish supplies and/or services for the repair and alteration of vessels maintained by the ST. Louis district service base.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912P926AA008
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 39% complete
IDV ceiling
$49,500,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers established a Blanket Purchase Agreement with KSB Giw, Inc. on June 11, 2026, with a ceiling of $49.5 million and an ultimate completion date of May 17, 2027, for repair and alteration of vessels maintained by the St. Louis District Service Base.

This is a multiple-award BPA. The agreement covers vessel maintenance and repair services performed at the St. Louis District Service Base.

Quick answers

Who was awarded contract W912P926AA008?

W912P926AA008 was awarded to KSB Giw, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 11, 2026.

How much is contract W912P926AA008 worth?

W912P926AA008's own ceiling is $49,500,000. A single order can be worth up to $7,500,000.

Which agency awarded contract W912P926AA008?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P926AA008, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P926AA008?

W912P926AA008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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