Master ship repair agreement (msra)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034515G0002
Awardee
Awarding agency
Task orders
37 $142,926,803 obligated

Award facts

Combined order value
  • $142,926,803 Current, with exercised options
  • $143,428,385 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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
Usns tippecanoe ROH FY2021 N4034521F0027 Naval Supply Systems Command (Navy) $10,402,978
Usns pecos ROH FY2021 N4034521F0001 Naval Supply Systems Command (Navy) $7,811,233
Usns cesar chavez ROH N4034520F0239 Naval Supply Systems Command (Navy) $10,844,477
Usns john ericsson MTA FY20 N4034520F0199 Naval Supply Systems Command (Navy) $295,841
Usns alan shepard ROH N4034520F0118 Naval Supply Systems Command (Navy) $5,007,652
Usns big horn ROH singapore N4034520F0085 Naval Supply Systems Command (Navy) $8,639,473
Usns tippecanoe MTA N4034519F0409 Naval Supply Systems Command (Navy) $3,790,514
Usns fall river ROH N4034519F0343 Naval Supply Systems Command (Navy) $3,477,038
Usns pecos MTA N4034519F0250 Naval Supply Systems Command (Navy) $3,663,216
Usns salvor (t-ARS 52) ROH POP: 3/16/2019 to 5/19/2019 N4034519F0115 Naval Supply Systems Command (Navy) $3,420,714
Usns john ericsson ROH N4034519F0062 Naval Supply Systems Command (Navy) $7,593,282
Usns millinocket ROH N4034519F0044 Naval Supply Systems Command (Navy) $3,353,078
Usns tippecanoe ROH N4034519F0009 Naval Supply Systems Command (Navy) $6,843,865
Usns walter s diehl ROH N4034518F0325 Naval Supply Systems Command (Navy) $6,371,220
Usns ericsson VR N4034518F0329 Naval Supply Systems Command (Navy) $10,950
Usns pecos ROH N4034518F0254 Naval Supply Systems Command (Navy) $6,328,274
Usns fall river ROH 6-18 N4034518F0261 Naval Supply Systems Command (Navy) $3,517,989
Usns john ericsson MTA 3 2018 N4034518F0160 Naval Supply Systems Command (Navy) $6,828,540
Usns salvor MTA N4034518F0153 Naval Supply Systems Command (Navy) $1,428,691
Usns millinocket ROH N4034518F0110 Naval Supply Systems Command (Navy) $3,170,815
Usns tippecanoe FY18(t-AO 199) N4034518F0098 Naval Supply Systems Command (Navy) $4,741,502
ROH of usns brunswick ROH N4034517F0322 Naval Supply Systems Command (Navy) $1,923,101
Usns walter s diehl MTA N4034517F0213 Naval Supply Systems Command (Navy) $4,053,931
Usns fall river ROH N6264917F0284 Naval Supply Systems Command (Navy) $3,359,328
Usns pecos MTA N4034517F0099 Naval Supply Systems Command (Navy) $2,933,314
Usns tippecanoe (t AO 199) N4034517F0049 Naval Supply Systems Command (Navy) $3,632,397
Usns wally schirra voyarge repair m & r N4034517F0052 Naval Supply Systems Command (Navy) $674,625
Usns salvor hull repair availability N4034517F0017 Naval Supply Systems Command (Navy) $3,779,492
Usns millinocket (t-EPF 3) 0009 Naval Supply Systems Command (Navy) $2,429,115
Usns salvor voyage repair - m n r 0008 Naval Supply Systems Command (Navy) $223,724
Usns john ericsson (t-AO 194) 0007 Naval Supply Systems Command (Navy) $3,596,656
Usns matthew perry voyage repair 0006 Naval Supply Systems Command (Navy) $730,221
Usns walter s. Diehl (t-AO 193)repairs 0005 Naval Supply Systems Command (Navy) $6,052,787
Usns amelia earhart 0004 Naval Supply Systems Command (Navy) $1,073,717
Usns walter s diehl ballast pipe repair 0003 Naval Supply Systems Command (Navy) $1,538
Usns safeguard voyage repair - m n r 0002 Naval Supply Systems Command (Navy) $357,063
Usns amelia earhart (t-AKE 6) 0001 Naval Supply Systems Command (Navy) $564,454
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Vendor DUNS or Name Change - Non-Novation P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N4034515G0002?

N4034515G0002 was awarded to Seatrium Repairs & Upgrades Pte. LTD. by Naval Supply Systems Command (Department of the Navy) on March 9, 2015.

How much is contract N4034515G0002 worth?

Orders under N4034515G0002 have obligated $142,926,803. Their combined potential value, with all options, is $143,428,385.

How many orders have been placed under contract N4034515G0002?

37 orders have been placed under N4034515G0002, the latest on December 4, 2020.

Which agency awarded contract N4034515G0002?

Naval Supply Systems Command (Department of the Navy) awarded N4034515G0002, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034515G0002?

N4034515G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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