Voyage repair services

Ended Awarded Last action

Contract number
N4034524F0352
Awardee
Awarding agency
Obligated
$98,700

Award facts

Contract value 100% obligated
$98,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $51,000
Original award $47,700

About this award

The U.S. Pacific Fleet Forces awarded a firm fixed-price delivery order contract worth $98,700.00 to Marunda Utama Engineering PTE LTD, a Singapore-based, woman-owned business, for voyage repair services. This delivery order is issued under Marunda Utama Engineering's single-award Basic Ordering Agreement (BOA) with the Naval Supply Systems Command, which has an ultimate completion date of July 30, 2025 and no specified ceiling value. The contract supports the Navy's operational needs in the Pacific region, particularly for auxiliary vessels and combat ships requiring maintenance or repairs while in Singapore. No set-aside designation was used for this award, indicating that Marunda Utama Engineering competes in the open market for these contracts.

Quick answers

Who was awarded contract N4034524F0352?

N4034524F0352 was awarded to Marunda Private LIMITED by Naval Supply Systems Command (Department of the Navy) on May 3, 2024.

How much is contract N4034524F0352 worth?

The government has obligated $98,700 on N4034524F0352.

Which agency awarded contract N4034524F0352?

Naval Supply Systems Command (Department of the Navy) awarded N4034524F0352, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract N4034524F0352 an order under another contract?

Yes. N4034524F0352 is a delivery order under N4034520G0002, a basic ordering agreement.

Was contract N4034524F0352 competed?

The extent of competition for N4034524F0352 was full and open competition. The government received 1 offer.

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