Agreement for boat repair (ABR)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034515G0009
Awardee
Awarding agency
Task orders
27 $2,542,792 obligated

Award facts

Combined order value
$2,542,792 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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 pecos misc repair N4034519F0215 Naval Supply Systems Command (Navy) $12,295
Usns walter S diehl VR subic N4034518F0300 Naval Supply Systems Command (Navy) $79,244
Usns ericcson fuel oil injectors 18-052 N4034518F0234 Naval Supply Systems Command (Navy) $36,042
Usns john ericsson refurbish FO injector N4034518F0133 Naval Supply Systems Command (Navy) $48,166
Usns LEW and clark turbo N4034517F0189 Naval Supply Systems Command (Navy) $7,403
Usns lewis fuel oil pump OH N4034517F0185 Naval Supply Systems Command (Navy) $13,854
Injectors, FO pump, exhaust inlet valves N4034517F0114 Naval Supply Systems Command (Navy) $183,224
Usns ericsson refurbish cylinder heads N4034517F0039 Naval Supply Systems Command (Navy) $234,264
Usns tippecanoe stbd me repair N4034517F0028 Naval Supply Systems Command (Navy) $20,438
Usns lewis and clark numb 2 mdpe maint N4034517F0005 Naval Supply Systems Command (Navy) $164,058
Usns lewis and clark I/C intercooler N4034517F0016 Naval Supply Systems Command (Navy) $5,969
Usns john ericsson refurbish me FO INJ 0016 Naval Supply Systems Command (Navy) $41,633
Usns lewis and clark MDE cylinder head 0015 Naval Supply Systems Command (Navy) $84,702
Inspect overhaul and test main engine 0014 Naval Supply Systems Command (Navy) $7,145
Usns pecos me overspeed trip 0013 Naval Supply Systems Command (Navy) $15,185
Usns walte S diehl me injector overhaul 0012 Naval Supply Systems Command (Navy) $130,185
Usns WS diehl me cylinder heads overhaul 0011 Naval Supply Systems Command (Navy) $186,602
Usns john E fuel INJ OH 0010 Naval Supply Systems Command (Navy) $145,387
Usns rappa fuel INJ OH 0009 Naval Supply Systems Command (Navy) $64,528
USS green BAY (LPD-20) provide valves 0008 Naval Supply Systems Command (Navy) $15,727
Usns john ericson (T-AO 194) 0007 Naval Supply Systems Command (Navy) $100,860
Refurbish fuel oil injectors 0006 Naval Supply Systems Command (Navy) $56,422
USS green BAY (LPD-20) mpde crankshaft replacement OEM support 0005 Naval Supply Systems Command (Navy) $803,332
USS green BAY (LPD-20) voyage repari 0004 Naval Supply Systems Command (Navy) $29,000
Crankshaft journal in situ machining 0003 Naval Supply Systems Command (Navy) $38,613
MN ENG heads and liners crating 0002 Naval Supply Systems Command (Navy) $11,554
Usns tippecanoe (T-AO 199) 0001 Naval Supply Systems Command (Navy) $6,962
Show all 27

Transactions

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

Quick answers

Who was awarded contract N4034515G0009?

N4034515G0009 was awarded to Everllence Singapore Pte. LTD. by Naval Supply Systems Command (Department of the Navy) on March 13, 2015.

How much is contract N4034515G0009 worth?

Orders under N4034515G0009 have obligated $2,542,792.

How many orders have been placed under contract N4034515G0009?

27 orders have been placed under N4034515G0009, the latest on April 22, 2019.

Who can order from contract N4034515G0009?

N4034515G0009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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