Base year - vessel repairs

Ended Awarded Feb 1, 2010 Last action Jan 6, 2012

Contract number: W911S010D0004
Awardee: Metal Trades, LLC UEI F8CDPL2GPP32
Awarding agency: MICC Fort Eustis Mission and Installation Contracting Command, Department of Defense
Task orders: 16 $30,261,861 obligated

Award facts

Opportunity: W911S009R0017 Solicitation number

Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs and Modifications to U. S. Army Active and Reserve Vessels stationed on the East Coast. Award Notice · Posted Apr 16, 2009
Combined order value: $30,261,861 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2013
IDV ceiling 97% used: $31,194,743.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: ACC Warren Army Contracting Command, Department of Defense
NAICS code: 336611 Ship Building and Repairing
PSC: J998 Non-Nuclear Ship Repair (East)
Set-aside: No set-aside
Competition: Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
LCU-2011 repairs 0017	MICC Fort Eustis	$3,651,601	Sep 21, 2012
LCU-2023 vessel repairs 0016	MICC Fort Eustis	$2,982,756	Aug 6, 2012
LCU-2031 repairs 0015	MICC Fort Eustis	$2,915,504	Jul 16, 2012
LCU-2001 repairs 0014	MICC Fort Eustis	$3,751,031	Jun 19, 2012
Vessel repairs LCM-8524 0013	MICC Fort Eustis	$499,474	Jun 13, 2012
ST-912 repairs 0011	MICC Fort Eustis	$606,445	May 7, 2012
Second option year - vessel repairs 0009	MICC Fort Eustis	$524,148	Feb 21, 2012
Second option year - vessel repairs 0010	MICC Fort Eustis	$281,436	Feb 17, 2012
LCM-8581 reserve vessel repairs 0008	MICC Fort Eustis	$375,506	Aug 25, 2011
LCM-8551 reserve vessel repairs 0007	MICC Fort Eustis	$442,133	Aug 25, 2011
LCU-2017 repairs 0006	MICC Fort Eustis	$2,538,930	Jul 20, 2011
LCM-8594 repairs 0005	MICC Fort Eustis	$662,362	Jul 20, 2011
LCU-2028 repairs 0004	MICC Fort Eustis	$2,823,864	Mar 4, 2011
Slwt-28 repairs 0003	MICC Fort Eustis	$766,779	Sep 29, 2010
LCU-2005 0002	MICC Fort Eustis	$3,499,467	Sep 21, 2010
LCU-2004 repairs 0001	MICC Fort Eustis	$3,940,423	May 14, 2010

Show all 16

Action	Obligated	Date
Exercise an Option P00009 · Second option year - easy coast army vessel repairs	$0	Jan 6, 2012
Supplemental Agreement for work within scope P00008 · East coast army vessel repairs	$0	Oct 13, 2011
Supplemental Agreement for work within scope P00007 · First option year - vessel repairs	$0	Oct 6, 2011
Supplemental Agreement for work within scope P00006	$0	Sep 9, 2011
Supplemental Agreement for work within scope P00005 · East coast army vessel repairs	$0	Aug 29, 2011
Exercise an Option P00004 · First option year - east coast vessel repairs	$0	Jan 31, 2011
Supplemental Agreement for work within scope P00003 · Base year east coast vessel repairs	$0	Aug 23, 2010
Supplemental Agreement for work within scope P00002 · Vessel repairs	$0	Aug 4, 2010
Other Administrative Action P00001 · East coast vessel repairs	$0	Feb 16, 2010
Original award	$0	Jan 29, 2010

W911S010D0004 was awarded to Metal Trades, LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on February 1, 2010.

Orders under W911S010D0004 have obligated $30,261,861. W911S010D0004's own ceiling is $31,194,743.

16 orders have been placed under W911S010D0004, the latest on September 21, 2012.

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S010D0004, with funding from ACC Warren (Army Contracting Command).

W911S010D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Yes. W911S010D0004 is part of Army Vessel Repairs IDIQ 2010-2013.

The extent of competition for W911S010D0004 was full and open competition. The government received 10 offers.

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