USS pioneer

Ended Awarded Last action

Contract number
N6264925F0443
Awardee
Awarding agency
Obligated
$2,415

Award facts

Contract value 100% obligated
$2,415.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, 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
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Administrative modification to correct P00001 (T4C) $0
Terminate for Convenience P00001 · Termination for convenience -$3,362
Original award $5,778

About this award

Naval Sea Systems Command issued a delivery order to San Denshi Kogyo Co., Ltd. on September 23, 2025, with a ceiling value of $2,415.39 for USS PIONEER maintenance and repair services, under a Basic Ordering Agreement with Naval Sea Systems Command.

Place of performance is Japan. The order is firm fixed price with an ultimate completion date of December 31, 2025. This is an administrative modification to correct a prior task order (P00001, T4C). San Denshi Kogyo operates as the sole source of supply under its single-award BOA structure and performs all work in Japan supporting U.S. Navy vessel operations throughout the Asia-Pacific region.

Quick answers

Who was awarded contract N6264925F0443?

N6264925F0443 was awarded to San Denshi Kogyo Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on September 23, 2025.

How much is contract N6264925F0443 worth?

The government has obligated $2,415 on N6264925F0443.

Which agency awarded contract N6264925F0443?

Naval Supply Systems Command (Department of the Navy) awarded N6264925F0443, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6264925F0443 an order under another contract?

Yes. N6264925F0443 is a delivery order under N6264922G0007, a basic ordering agreement.

Was contract N6264925F0443 competed?

The extent of competition for N6264925F0443 was full and open competition. The government received 1 offer.

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