Usns fall river voyage repair - PT SVC

Ended Awarded Last action

Contract number
N4034518F0108
Awardee
Awarding agency
Obligated
$583,323

Award facts

Contract value 100% obligated
$583,323.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Military Sealift Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Thailand

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$11,948
Original award $595,271

About this award

The U.S. Department of the Navy's Military Sealift Command awarded a $583,323.00 firm-fixed-price delivery order to Unithai Shipyard & Engineering LIMITED, a foreign-owned, for-profit organization, for voyage repair services for the USNS Fall River. The work, which includes mechanical repairs, tank preservation and cleaning, structural repairs, and piping repairs, is being performed in Thailand to support ongoing Naval operations in the Pacific region. This delivery order is part of a larger portfolio of contracts and task orders Unithai has been awarded over the past two years to provide maintenance, repair, and voyage repair services for various U.S. Navy support vessels. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract N4034518F0108?

N4034518F0108 was awarded to Unithai Shipyard & Engineering LIMITED by Naval Supply Systems Command (Department of the Navy) on January 3, 2018.

How much is contract N4034518F0108 worth?

The government has obligated $583,323 on N4034518F0108.

Which agency awarded contract N4034518F0108?

Naval Supply Systems Command (Department of the Navy) awarded N4034518F0108, with funding from Military Sealift Command (Department of the Navy).

Is contract N4034518F0108 an order under another contract?

Yes. N4034518F0108 is a delivery order under N4034515G0014, a basic ordering agreement.

Was contract N4034518F0108 competed?

The extent of competition for N4034518F0108 was not competed. The government received 1 offer.

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