Vessel repairs/modification

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S013D0002
Awardee
Awarding agency
Task orders
22 $19,978,434 obligated

Award facts

Combined order value
$19,978,434 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$78,967,027.91
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MWT-14 unprogrammed repairs 0022 ACC Warren $1,112,810
LCU-2004 unprogrammed repairs 0021 MICC Fort Eustis $530,131
LCU-2023 0020 MICC Fort Eustis $27,314
LSV-8 unprogrammed repairs 0019 MICC Fort Eustis $35,444
MWT-04 vessel repairs 0018 MICC Fort Eustis $622,231
LCU-2017 occm repairs 0017 MICC Fort Eustis $3,363,751
LSV-1 repairs 0016 MICC Fort Eustis $200,742
Vessel repairs/modification 0015 MICC Fort Eustis $994,110
MWT-14 unprogrammed repairs 0014 MICC Fort Eustis $129,027
Vessel repairs/modification LCU-2023 0013 MICC Fort Eustis $208,697
MWT-07 unprogrammed repairs 0012 MICC Fort Eustis $139,786
LCU-2004 unprogrammed repairs 0011 MICC Fort Eustis $105,941
LCU-2001 vessel repairs 0010 MICC Fort Eustis $39,265
BG-6453 repairs 0009 MICC Fort Eustis $143,360
LCU-2028 repairs 0008 MICC Fort Eustis $2,571,311
Vessel repairs/modification 0007 MICC Fort Eustis $145,990
Vessel repairs/modification 0006 MICC Fort Eustis $38,155
LSV-8 unprogrammed repairs 0005 MICC Fort Eustis $340,913
LCU-2001 emergency unprogrammed repairs 0004 MICC Fort Eustis $22,387
MWT-15 vessel repairs 0003 MICC Fort Eustis $636,676
LCU-2011 emergency vessel repairs 0002 MICC Fort Eustis $30,932
Vessel repairs/modifications 0001 MICC Fort Eustis $8,539,461
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Exercise an Option P00004 · Second option year vessel repairs/modification $0
Exercise an Option P00003 · First option year vessel repairs/modification $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S013D0002?

W911S013D0002 was awarded to Colonna's Ship Yard, Incorporated by MICC Fort Eustis (Mission and Installation Contracting Command) on February 11, 2013.

How much is contract W911S013D0002 worth?

Orders under W911S013D0002 have obligated $19,978,434. W911S013D0002's own ceiling is $78,967,028.

How many orders have been placed under contract W911S013D0002?

22 orders have been placed under W911S013D0002, the latest on September 28, 2015.

Which agency awarded contract W911S013D0002?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S013D0002, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W911S013D0002?

W911S013D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S013D0002 competed?

The extent of competition for W911S013D0002 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Partial Small Business.

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