Agreement for boat repair (ABR)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034511G0002
Awardee
Awarding agency
Task orders
18 $953,174 obligated

Award facts

Combined order value
$953,174 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
USS germantown HME repair 0018 Naval Supply Systems Command (Navy) $2,392
USS peleliu HME repair 0017 Naval Supply Systems Command (Navy) $4,085
Usns sacagawea 0016 Naval Supply Systems Command (Navy) $24,419
Usns pecos svdr certification 0015 Naval Supply Systems Command (Navy) $14,770
USS cowpens lagging repair 0014 Naval Supply Systems Command (Navy) $19,571
USS boxer repair 0013 Naval Supply Systems Command (Navy) $34,307
Usns safeguard voyage repair and smart 0012 Naval Supply Systems Command (Navy) $260,116
USS paul hamilton HM & e repair 0011 Naval Supply Systems Command (Navy) $19,934
USS tortuga (LSD-46) 0010 Naval Supply Systems Command (Navy) $64,804
USS reuben james HME repair 0009 Naval Supply Systems Command (Navy) $90,806
USS decatur (DDG -73) 0008 Naval Supply Systems Command (Navy) $23,771
Usns rappahannock rhib boat load test 0007 Naval Supply Systems Command (Navy) $1,858
Usns tippecanoe preservation in subic 0006 Naval Supply Systems Command (Navy) $0
USS cowpens insulation and lagging 0005 Naval Supply Systems Command (Navy) $8,070
USS tortuga lagging and insulation 0004 Naval Supply Systems Command (Navy) $9,279
Usns alan shepard voyage repair in subic 0003 Naval Supply Systems Command (Navy) $275,481
Usns pecos repair services 0002 Naval Supply Systems Command (Navy) $7,488
MK V971 and 972 support requirements 0001 Naval Supply Systems Command (Navy) $92,024
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00001 · Agreement for boat repair $0
Original award $0

Quick answers

Who was awarded contract N4034511G0002?

N4034511G0002 was awarded to Translift Port Equipment Services, Inc. by Naval Supply Systems Command (Department of the Navy) on August 19, 2011.

How much is contract N4034511G0002 worth?

Orders under N4034511G0002 have obligated $953,174.

How many orders have been placed under contract N4034511G0002?

18 orders have been placed under N4034511G0002, the latest on October 9, 2014.

Which agency awarded contract N4034511G0002?

Naval Supply Systems Command (Department of the Navy) awarded N4034511G0002, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034511G0002?

N4034511G0002 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV