Army Vessel Repairs IDIQ 2010-2013

Ended Master IDIQ Awarded

Federal agency
Awardees
10
Task orders
63
Obligated
$158,948,198

Vehicle facts

Opportunity
  • W911S009R0017 Solicitation number
Agencies
Combined task order value
$158,953,858 Current and potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Army Materiel Command TACOM Life Cycle Management Command established this Master IDIQ for vessel repairs on February 1, 2010, with a last date to order of March 31, 2013—ordering closed 13 years ago and the vehicle is no longer active.

The vehicle is closed to new orders and represents historical activity only. The IDIQ funded 63 task orders totaling $159 million in combined potential value, with $158.9 million obligated by the final order date. The 2010–2012 period generated strong ordering momentum (19, 21, and 22 orders annually), dropping to just one order in early 2013 before the vehicle sunset.

Scope centered on watercraft maintenance and modernization across Army watercraft types. Task orders contracted repairs, overhauls, and service-life-extension programs (SLEP) for landing craft utility (LCU), landing craft mechanized (LCM), and lift support vessel (LSV) platforms, plus smaller craft including station tugs (ST), barges (BG), and towing services. Orders included both routine repairs and major modernization efforts such as LSV OCCM/SLEP work.

Competition was concentrated among shipyards with deep Army vessel expertise. Colonna's Ship Yard, Incorporated led by potential value with $61 million across 8 orders; Lyon Shipyard Inc. followed with $33.8 million across 12 orders; and Metal Trades, LLC held $30.3 million across 16 orders. These three primes captured $125.1 million of the $159 million total. The remaining five awardees—Detyens Shipyards Inc., BAE Systems Southeast Shipyards Jacksonville LLC, Fairlead Boatworks, Inc., Associated Naval Architects, Incorporated, and one other—split the balance, with Detyens capturing a secondary tier at $18.7 million.

Customer demand concentrated within Army Materiel Command. The Sustainment Command placed 29 orders worth $66 million; TACOM Life Cycle Management Command issued 25 orders for $28.6 million; Contracting Command Detroit Arsenal awarded 8 orders valued at $63.8 million; and one order flowed through Fort Eustis at $527 thousand. All task orders were firm-fixed-price and carried no set-aside designation.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
LT-803 repairs 0011 Lyon Shipyard Inc. MICC Fort Eustis $3,055,510
LT-805 occm repairs 0012 Lyon Shipyard Inc. MICC Fort Eustis $4,067,917
LCU-2023 vessel repairs 0016 Metal Trades, LLC MICC Fort Eustis $2,982,756
ST 913 repairs 0009 Fairlead Boatworks, Inc. MICC Fort Eustis $405,740
MWT-03 repairs 0005 Fairlead Boatworks, Inc. MICC Fort Eustis $1,187,890
MWT-04 repairs 0006 Fairlead Boatworks, Inc. MICC Fort Eustis $1,049,204
LCU-2031 repairs 0015 Metal Trades, LLC MICC Fort Eustis $2,915,504
LSV-1 occm/slep/AIT/MOD 0008 Colonna's Ship Yard, Incorporated MICC Fort Eustis $20,584,212
ST-911 0010 Lyon Shipyard Inc. MICC Fort Eustis $621,286
CF-20 vessel repairs 0006 Yank Marine Inc. MICC Fort Eustis $432,760
LCU-2011 repairs 0017 Metal Trades, LLC MICC Fort Eustis $3,651,601
MWT-07 vessel repairs 0007 Associated Naval Architects, Incorporated MICC Fort Eustis $385,893
LSV-6 occm/slep/AIT 0007 Colonna's Ship Yard, Incorporated MICC Fort Eustis $19,471,191
BD-6801 repairs 0004 Detyens Shipyards Inc. MICC Fort Eustis $3,096,655
LCU-2001 repairs 0014 Metal Trades, LLC MICC Fort Eustis $3,751,031
BG-6453 0006 Associated Naval Architects, Incorporated MICC Fort Eustis $276,729
Vessel repairs LCM-8524 0013 Metal Trades, LLC MICC Fort Eustis $499,474
LT-805E repairs 0003 Detyens Shipyards Inc. MICC Fort Eustis $304,560
LCM-8610 repairs 0005 Yank Marine Inc. MICC Fort Eustis $290,930
Vessel repairs LCM-8525 0005 Associated Naval Architects, Incorporated MICC Fort Eustis $406,456
ST-912 repairs 0011 Metal Trades, LLC MICC Fort Eustis $606,445
BC-6260 repairs 0004 Associated Naval Architects, Incorporated MICC Fort Eustis $554,272
LSV-3 repairs 0008 Lyon Shipyard Inc. MICC Fort Eustis $18,738,763
LCM-8541 vessel repairs 0004 Yank Marine Inc. MICC Fort Eustis $821,197
Second option year - vessel repairs 0009 Metal Trades, LLC MICC Fort Eustis $524,148
Show 15 more

Latest 25 of 63 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Colonna's Ship Yard, Incorporated $60,968,513 38%
2 Lyon Shipyard Inc. $33,773,812 21%
3 Metal Trades, LLC $30,261,861 19%
4 Detyens Shipyards Inc. $18,652,045 12%
5 BAE Systems Southeast Shipyards Jacksonville LLC $5,740,251 4%
6 Fairlead Boatworks, Inc. $4,166,281 3%
7 Yank Marine Inc. $2,853,421 2%
8 Associated Naval Architects, Incorporated $2,532,014 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $158,948,198 100%

Obligations by fiscal year

Fiscal year Obligated
FY2014 -$614,873
FY2013 $3,211,438
FY2012 $52,738,639
FY2011 $52,679,124
FY2010 $50,933,868

Quick answers

What is the Army Vessel Repairs IDIQ 2010-2013 contract vehicle?

Army Vessel Repairs IDIQ 2010-2013 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Army Sustainment Command (Army Materiel Command) and TACOM Life Cycle Management Command (Army Materiel Command), awarded on February 1, 2010.

Which companies hold Army Vessel Repairs IDIQ 2010-2013?

10 companies hold Army Vessel Repairs IDIQ 2010-2013's IDV awards, one each. The latest went to BAE Systems Southeast Shipyards Jacksonville LLC on February 1, 2010. The awardees whose task orders obligated the most are Colonna's Ship Yard, Incorporated, Lyon Shipyard Inc. and Metal Trades, LLC.

How much has been spent through Army Vessel Repairs IDIQ 2010-2013?

63 task orders have been placed under Army Vessel Repairs IDIQ 2010-2013, obligating $158,948,198. Their combined current value, with exercised options, is $158,953,858.

Which agencies use Army Vessel Repairs IDIQ 2010-2013 the most?

The departments whose task orders under Army Vessel Repairs IDIQ 2010-2013 obligated the most are Department of the Army ($158,948,198).

On GovTribe

See this vehicle's full record

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