AwardTape · Defense awards · Professional services · Professional services, other · W519TC23A0003
W519TC23A0003: $0 blanket purchase agreement to Cape Fear Boat Works, Inc
Cape Fear Boat Works, Inc holds a blanket purchase agreement from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $330K. Latest action Aug 5, 2025.
This bpa procures maintenance and repairs on watercraft/ffe/ntv equipment in support of motsu, sddc.
| PIID | W519TC23A0003 |
|---|---|
| Type | blanket purchase agreement |
| Company | Cape Fear Boat Works, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $330K |
| Base date | Aug 8, 2023 |
| Latest action | Aug 5, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC24F0282 BPA call | Cape Fear Boat Works, Inc | $280K | This call order, w519tc24f0282, procures supplies and services of painting, welding, and repair of fireboat under bpa w519tc23a0003 in support od motsu. | Army | Professional services, other | Jul 18, 2024 DoD 90d |
| W519TC24F0117 BPA call | Cape Fear Boat Works, Inc | $130K | This call order procures maintenance and repair services under bpa w519tc23a0003 in support of motsu. | Army | Professional services, other | Mar 4, 2024 DoD 90d |
| W519TC26F0070 BPA call | Cape Fear Boat Works, Inc | $51K | Call order w519tc-26-f-0070 against blanket purchase agreementw519tc-23-a-0003 for maintenance and repair services of watercraft/ffe/ntv equipment in support of motsu, artrans. | Army | Professional services, other | Mar 17, 2026 DoD 90d |
| W519TC25F0089 BPA call | Cape Fear Boat Works, Inc | $35K | Sponson kit ordered off bpa w519tc23a0003 | Army | Professional services, other | Jun 5, 2025 DoD 90d |
| W519TC24F0007 BPA call | Cape Fear Boat Works, Inc | $26K | Labor, parts and supplies for watercraft/ffe/ntv maintenance and repairs | Army | Professional services, other | Oct 24, 2023 DoD 90d |
| W519TC24F0263 BPA call | Cape Fear Boat Works, Inc | $18K | This call order, w519tc24f0263, procures leveling unit w/cannon and leveling unit without services included under bpa w519tc23a0003 in support of motsu. | Army | Valves | Nov 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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