# Karl Senner, L.L.C.

Canonical: https://abierto.us/vendors/karl-senner-l-l-c-l9k8npnnkpk3

- UEI: L9K8NPNNKPK3
- CAGE: 68225
- Location: Kenner, LA
- Awards in window: 7 (10 transactions), $1,058,252 obligated, January 9, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 3 awards, $729,946
- U.S. Coast Guard: 4 awards, $328,306

## Industries

- 333618 Other Engine Equipment Manufacturing: $600,993
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $328,306
- 336611 Ship Building and Repairing: $128,954

## Competition

- Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912EK26CA002 (definitive contract): $600,993, W07V Endist Rock Island. Overhaul of Two (2) Reintjes Marine Reduction Gears Transmissions of the Motor Vessel for the Mississippi River Project Office. https://www.usaspending.gov/award/CONT_AWD_W912EK26CA002_9700_-NONE-_-NONE-/
- 70Z04026F51566B00 (delivery order): $247,620, SFLC Procurement Branch 3. Overhaul of 6 Each 47' MLB Reduction Gears. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51566B00_7008_70Z04021D55900B00_7008/
- W912EE26PA026 (purchase order): $119,058, W07V Endist Vicksburg. 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.. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA026_9700_-NONE-_-NONE-/
- 70Z04026F51509B00 (delivery order): $80,686, SFLC Procurement Branch 3. Overhaul of 2 Each 47' MLB Reintjes Reduction Gears. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51509B00_7008_70Z04021D55900B00_7008/
- W912EE25PA064 (purchase order): $9,896, W07V Endist Vicksburg. 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.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA064_9700_-NONE-_-NONE-/
- 70Z04024F55901B00 (delivery order): $0, SFLC Procurement Branch 3. Extend the Delivery Date to Jan 31, 2024. https://www.usaspending.gov/award/CONT_AWD_70Z04024F55901B00_7008_70Z04021D55900B00_7008/
- 70Z04021D55900B00: $0, SFLC Procurement Branch 3. The Purpose of This Modification Is to Exercise Option Year 3 of the Contract 70Z04021D55900B00. the Period of Performance Is Extended from September 9, 2024 to September 8 2025, at Which Time Clin'S 3001 Through 3007 Will Be in Effect.. https://www.usaspending.gov/award/CONT_IDV_70Z04021D55900B00_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karl-senner-l-l-c-l9k8npnnkpk3.