AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912EE25PA064
W912EE25PA064: $9.9K purchase order to Karl Senner, L.l.c
Karl Senner, L.l.c holds a purchase order from Department of the Army with $9.9K obligated since Oct 2023, against a ceiling of $9.9K. Latest action Sep 11, 2025.
The m/v william james requires inspection and troubleshooting to the reduction gears on the vessel. the starboard gear has low oil pressure and requires troubleshooting, but both gearboxes require inspections.
| PIID | W912EE25PA064 |
|---|---|
| Type | purchase order |
| Company | Karl Senner, L.l.c |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST VICKSBURG |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $9.9K |
| Total obligated (lifetime) | $9.9K |
| Ceiling (base and all options) | $9.9K |
| Base date | Sep 11, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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