Usns matthew perry voyage repair - m n r

Ended Awarded Last action

Contract number
N4034519F0365
Awardee
Awarding agency
Obligated
$780,266

Award facts

Contract value 100% obligated
$780,266.00 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 $15,366
Original award $764,900

About this award

The Department of the Navy Military Sealift Command awarded a $780,266 firm fixed price delivery order to Unithai Shipyard & Engineering LIMITED - Branch for voyage repair services to the USNS MATTHEW PERRY. The contract has a completion date of September 6, 2019 and was awarded on August 13, 2019. No set-aside designation was used for this award. The place of performance will be Thailand. As the Military Sealift Command is responsible for supplying and operating sealift ships for the Navy and Maritime Administration, this contract will provide voyage repair services for the USNS MATTHEW PERRY, supporting the agency's mission to deliver personnel, supplies and equipment to overseas locations using civilian-crewed ships.

Quick answers

Who was awarded contract N4034519F0365?

N4034519F0365 was awarded to Unithai Shipyard & Engineering LIMITED - Branch by Naval Supply Systems Command (Department of the Navy) on August 13, 2019.

How much is contract N4034519F0365 worth?

The government has obligated $780,266 on N4034519F0365.

Which agency awarded contract N4034519F0365?

Naval Supply Systems Command (Department of the Navy) awarded N4034519F0365, with funding from Military Sealift Command (Department of the Navy).

Is contract N4034519F0365 an order under another contract?

Yes. N4034519F0365 is a delivery order under N4034519G0014, a basic ordering agreement.

Was contract N4034519F0365 competed?

The extent of competition for N4034519F0365 was not competed. The government received 1 offer.

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