AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912EE26PA026
W912EE26PA026: $119K purchase order to Karl Senner, L.l.c
Karl Senner, L.l.c holds a purchase order from Department of the Army with $119K obligated since Oct 2023, against a ceiling of $119K. Latest action Jun 4, 2026.
The mat sinking unit of the u.s. ARMY corps of engineers vicksburg district has an urgent requirement that requires inspection and troubleshooting to the reduction gears on the vessel. both gearboxes require inspections.
| PIID | W912EE26PA026 |
|---|---|
| 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 | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $119K |
| Total obligated (lifetime) | $119K |
| Ceiling (base and all options) | $119K |
| Base date | May 13, 2026 |
| Latest action | Jun 4, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 2 |
| 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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