Base period-vessel repairs/modifications

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S012D0011
Awardee
Awarding agency
Task orders
31 $35,175,836 obligated

Award facts

Combined order value
$35,175,836 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$44,096,087.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vessel repairs/modifications 0031 MICC Fort Eustis $3,335,591
BD-6803 vessel repairs 0030 MICC Fort Eustis $2,317,721
Emergency repairs LCU-2035 0029 MICC Fort Eustis $28,444
LCU 2013 vessel repairs 0028 MICC Fort Eustis $3,352,953
Vessel repairs/modifications 0027 MICC Fort Eustis $28,904
LCM-8582 occm repairs 0026 MICC Fort Eustis $483,335
LCM-8580 occm repairs 0025 MICC Fort Eustis $490,857
Vessel repairs/modifications LCU-2029 0024 MICC Fort Eustis $2,482,632
Emergency repairs LCU-2035 0023 MICC Fort Eustis $103,479
LCU-2013 repairs 0022 MICC Fort Eustis $31,340
Vessel repairs/modifications LSV-6 0021 MICC Fort Eustis $98,928
Vessel repairs/modifications 0020 MICC Fort Eustis $2,183,936
LCU-2016 repairs 0019 MICC Fort Eustis $52,146
LCU-2013 repairs 0018 MICC Fort Eustis $54,803
LSV-5 repairs 0017 MICC Fort Eustis $4,094,569
LCU-2016E repairs 0016 MICC Fort Eustis $121,469
ST-909 repairs 0015 MICC Fort Eustis $623,963
LCM-8598 vessel repairs 0013 MICC Fort Eustis $428,055
ST-910 repairs 0014 MICC Fort Eustis $661,430
LCU-2018 repairs 0012 MICC Fort Eustis $2,921,588
ST-908 repairs 0011 MICC Fort Eustis $494,254
LT-1974 repairs 0010 MICC Fort Eustis $913,056
LCU-2016 repairs 0009 MICC Fort Eustis $1,387,471
LCM-8613 repairs 0008 MICC Fort Eustis $431,526
LCU storage at heisco 0007 MICC Fort Eustis $264,810
LCU-2002 repairs 0005 MICC Fort Eustis $2,462,906
LCU-2003 repairs 0006 MICC Fort Eustis $533,049
LCU-2003 repairs 0002 MICC Fort Eustis $2,508,184
LT-806 repairs 0004 MICC Fort Eustis $1,578,453
ST-901 repairs 0003 MICC Fort Eustis $615,225
Guaranteed minimum 0001 MICC Fort Eustis $90,759
Show all 31

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Vessel repairs/modifications $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S012D0011?

W911S012D0011 was awarded to Heavy Engineering Industries And Shipbuilding Company K.s.c. by MICC Fort Eustis (Mission and Installation Contracting Command) on July 16, 2012.

How much is contract W911S012D0011 worth?

Orders under W911S012D0011 have obligated $35,175,836. W911S012D0011's own ceiling is $44,096,087.

How many orders have been placed under contract W911S012D0011?

31 orders have been placed under W911S012D0011, the latest on July 13, 2015.

Which agency awarded contract W911S012D0011?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S012D0011, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911S012D0011?

W911S012D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S012D0011 competed?

The extent of competition for W911S012D0011 was full and open competition. The government received 1 offer.

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