Master ship repair agreement (MSRA)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034515G0014
Awardee
Awarding agency
Task orders
29 $20,980,149 obligated

Award facts

Combined order value
$21,174,630 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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 chambers VRA thailand N4034519F0291 Naval Supply Systems Command (Navy) $1,157,674
Usns millinocket VR (MR) N4034519F0320 Naval Supply Systems Command (Navy) $785,977
Usns fall river voyage repair in thailand N4034519F0258 Naval Supply Systems Command (Navy) $5,520
Usns byrd maintenance and repair N4034519F0211 Naval Supply Systems Command (Navy) $667,867
Usns guadalupe (T-AO 200) VR (P & C)&(M & R) N4034519F0210 Naval Supply Systems Command (Navy) $883,351
Usns guadalupe voyage repair N4034519F0185 Naval Supply Systems Command (Navy) $41,288
Usns cesar chavez (T-AKE 14)FY19 maintenance and repair N4034519F0097 Naval Supply Systems Command (Navy) $1,833,538
Usns fall river (T-EPF 14) VR (P & C)(M & R) N4034519F0077 Naval Supply Systems Command (Navy) $445,478
Usns brunswick port and canal N4034518F0286 Naval Supply Systems Command (Navy) $363,794
Washington chambers voyage repair thailand N4034518F0239 Naval Supply Systems Command (Navy) $1,027,646
Usns richiard E byrd VR thailand N4034518F0238 Naval Supply Systems Command (Navy) $1,089,021
Usns rappahannock maint and repair N4034518F0223 Naval Supply Systems Command (Navy) $636,525
Usns chambers voyage repair thailand N4034518F0155 Naval Supply Systems Command (Navy) $741,183
Usns fall river voyage repair - PT SVC N4034518F0108 Naval Supply Systems Command (Navy) $583,323
Usns cesar chavez port and canal N4034518F0087 Naval Supply Systems Command (Navy) $602,045
Usns pecos voyage repair thailand N4034518F0075 Naval Supply Systems Command (Navy) $686,125
Usns millinocket voyage repair - M N R N4034517F0277 Naval Supply Systems Command (Navy) $632,925
Usns ericsson maintaince and repair N4034517F0257 Naval Supply Systems Command (Navy) $914,785
Usns fall river voyage repair - M N R 0012 Naval Supply Systems Command (Navy) $661,462
Usns washington chambers voyage repair 0011 Naval Supply Systems Command (Navy) $843,402
Usns joshua humphreys 0009 Naval Supply Systems Command (Navy) $828,050
Usns cesar chavez VR PNC 0008 Naval Supply Systems Command (Navy) $626,217
Usns walter S diehl voyage repair 0007 Naval Supply Systems Command (Navy) $633,324
Usns millinocket voyage repair - M N R 0006 Naval Supply Systems Command (Navy) $870,177
Usns charles drew 0005 Naval Supply Systems Command (Navy) $518,757
Usns walter S diehl 0004 Naval Supply Systems Command (Navy) $1,256,014
Usns john ericsson port services 0003 Naval Supply Systems Command (Navy) $449,856
Voyage repair availability (P & C) service 0002 Naval Supply Systems Command (Navy) $465,198
Usns walter S diehl (T- AO 193) 0001 Naval Supply Systems Command (Navy) $729,628
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N4034515G0014?

N4034515G0014 was awarded to Unithai Shipyard & Engineering LIMITED by Naval Supply Systems Command (Department of the Navy) on March 18, 2015.

How much is contract N4034515G0014 worth?

Orders under N4034515G0014 have obligated $20,980,149. Their combined current value, with exercised options, is $21,174,630.

How many orders have been placed under contract N4034515G0014?

29 orders have been placed under N4034515G0014, the latest on July 2, 2019.

Which agency awarded contract N4034515G0014?

Naval Supply Systems Command (Department of the Navy) awarded N4034515G0014, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034515G0014?

N4034515G0014 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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