Vessel repairs/modification

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S013D0007
Awardee
Awarding agency
Task orders
26 $20,701,048 obligated

Award facts

Combined order value
$20,701,048 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$72,755,358.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel 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
LCU-2001 occm 0026 ACC Warren $3,558,963
LCM 8524 vessel repairs 0024 MICC Fort Eustis $413,490
LCM-8585 0025 MICC Fort Eustis $470,017
Vessel repairs LCM-8610 0023 MICC Fort Eustis $327,848
Pierside repairs - LCU-2017 0022 MICC Fort Eustis $356,046
LCM-8525 repairs occm funding 0021 MICC Fort Eustis $494,574
LT-805 unprogrammed pierside repairs 0020 MICC Fort Eustis $24,583
MWT-03 occm 0019 MICC Fort Eustis $719,639
LCM-8597 occm repairs 0018 MICC Fort Eustis $578,280
LCM -8541 vessel repairs/modifications 0017 MICC Fort Eustis $471,077
LCU-2000 propellers fabrication 0016 MICC Fort Eustis $169,345
LCM 8603 vessel repairs 0015 MICC Fort Eustis $700,678
LCM-8596 occm repairs 0013 MICC Fort Eustis $648,151
LSV-8 parts procurement 0014 MICC Fort Eustis $46,700
LCM-8558 repairs 0012 MICC Fort Eustis $309,416
LCU OWS parts 0011 MICC Fort Eustis $1,328,483
LCM-8594 repairs 0010 MICC Fort Eustis $584,948
LCU 2005 vessel repairs 0009 MICC Fort Eustis $3,268,127
Vessel repairs/modifications 0008 MICC Fort Eustis $281,775
Vessel repairs/modifications 0007 MICC Fort Eustis $676,167
LCM-8588 vessel repairs/modification 0006 MICC Fort Eustis $771,823
BC-6316 vessel repairs 0005 MICC Fort Eustis $370,172
LCU-2005 repairs 0004 MICC Fort Eustis $133,953
LCU-2006 repairs 0003 MICC Fort Eustis $3,340,449
LCU-2028 emergency repairs 0002 MICC Fort Eustis $302,657
Vessel repairs/modification 0001 MICC Fort Eustis $353,687
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Vessel repairs/modifications $0
Exercise an Option P00004 · Second option year vessel repairs/modifications $0
Exercise an Option P00003 · First option year vessel repairs/modifications $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S013D0007?

W911S013D0007 was awarded to Metal Trades, LLC by ACC Warren (Army Contracting Command) on February 11, 2013.

How much is contract W911S013D0007 worth?

Orders under W911S013D0007 have obligated $20,701,048. W911S013D0007's own ceiling is $72,755,358.

How many orders have been placed under contract W911S013D0007?

26 orders have been placed under W911S013D0007, the latest on February 9, 2016.

Which agency awarded contract W911S013D0007?

ACC Warren (Army Contracting Command) awarded W911S013D0007, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W911S013D0007?

W911S013D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S013D0007 competed?

The extent of competition for W911S013D0007 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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