Agreement for boat repair (ABR)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034515G0016
Awardee
Awarding agency
Task orders
48 $4,163,949 obligated

Award facts

Combined order value
$4,181,157 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
USS ashland SSP 18 033 N4034519F0007 Naval Supply Systems Command (Navy) $960
USS ashland insulation and lagging N4034518F0340 Naval Supply Systems Command (Navy) $17,763
Usns tippecanoe VR N4034518F0336 Naval Supply Systems Command (Navy) $35,744
Usns walter s diehl VR subic N4034518F0292 Naval Supply Systems Command (Navy) $0
USS antietam SSP 18 031 N4034518F0280 Naval Supply Systems Command (Navy) $14,845
Usns john ericsson VR N4034518F0168 Naval Supply Systems Command (Navy) $39,815
Usns walter s diehl PTO coupling & clutc N4034518F0154 Naval Supply Systems Command (Navy) $17,442
Usns brunswick voyage repair N4034518F0130 Naval Supply Systems Command (Navy) $81,208
Usns fall river VR N4034518F0099 Naval Supply Systems Command (Navy) $23,463
Usns walter diehl N4034518F0091 Naval Supply Systems Command (Navy) $365,295
Usns john ericsson VR N4034518F0084 Naval Supply Systems Command (Navy) $205,407
Usns millinocket N4034518F0064 Naval Supply Systems Command (Navy) $107,942
Usns walter s diehl lifeboat platform N4034518F0032 Naval Supply Systems Command (Navy) $20,652
Usns pecos AC compressor repair N4034518F0018 Naval Supply Systems Command (Navy) $8,910
Usns pecos VR N4034517F0334 Naval Supply Systems Command (Navy) $23,480
Usns rappahannock MNR repair N4034517F0280 Naval Supply Systems Command (Navy) $317,434
Usns salvor N4034517F0241 Naval Supply Systems Command (Navy) $2,530
USS sterett SRP 17 059 N4034517F0160 Naval Supply Systems Command (Navy) $21,872
Usns john ericsson MNR repair N4034517F0102 Naval Supply Systems Command (Navy) $3,508
Usns john ericsson port PTO N4034517F0079 Naval Supply Systems Command (Navy) $9,864
USS fitzgerald voyage repair N4034517F0065 Naval Supply Systems Command (Navy) $880
Usns tippecanoe ultrasonic thickness GAU 0028 Naval Supply Systems Command (Navy) $5,258
Tippecanoe DFM header piping replacement 0027 Naval Supply Systems Command (Navy) $12,020
USS john s mccain voyage repair 0026 Naval Supply Systems Command (Navy) $25,120
Usns pecos 0025 Naval Supply Systems Command (Navy) $86,431
Usns millinocket VR period 0024 Naval Supply Systems Command (Navy) $162,281
Usns tippecanoe 0022 Naval Supply Systems Command (Navy) $450,970
USS john s mccain voyage repair 0021 Naval Supply Systems Command (Navy) $41,750
USS momsen voyage repair 0020 Naval Supply Systems Command (Navy) $28,018
Usns tippecanoe repair 0019 Naval Supply Systems Command (Navy) $145,340
USS curtis wilbur VR 0016 Naval Supply Systems Command (Navy) $14,233
USS chancellorsville voyage repair 0018 Naval Supply Systems Command (Navy) $12,854
Usns joshua humphreys repair 0017 Naval Supply Systems Command (Navy) $41,336
USS william p lawrence voyage repair 0015 Naval Supply Systems Command (Navy) $24,098
USS mobile BAY voyage repair 0013 Naval Supply Systems Command (Navy) $18,937
USS stockdale HM e 0014 Naval Supply Systems Command (Navy) $14,782
Usns tippecanoe voyage repair 0012 Naval Supply Systems Command (Navy) $190,755
Preservation and painting work 0011 Naval Supply Systems Command (Navy) $49,562
Renew fireman piping 0010 Naval Supply Systems Command (Navy) $4,360
USS antietam HME repair 0009 Naval Supply Systems Command (Navy) $17,494
Usns carl brashear 0008 Naval Supply Systems Command (Navy) $663,763
Usns john ericsson start air compressor 0007 Naval Supply Systems Command (Navy) $48,358
Air compressor overhaul 0006 Naval Supply Systems Command (Navy) $39,702
Labour support 0005 Naval Supply Systems Command (Navy) $5,351
USS preble HME repairs 0004 Naval Supply Systems Command (Navy) $22,537
Usns tippecanoe gmdss repair 0003 Naval Supply Systems Command (Navy) $18,666
Voyage repair 0002 Naval Supply Systems Command (Navy) $75,414
Usns emory s land (as 39) 0001 Naval Supply Systems Command (Navy) $625,546
Show all 48

Transactions

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

Quick answers

Who was awarded contract N4034515G0016?

N4034515G0016 was awarded to Translift Port Equipment Services, Inc. by Naval Supply Systems Command (Department of the Navy) on April 17, 2015.

How much is contract N4034515G0016 worth?

Orders under N4034515G0016 have obligated $4,163,949. Their combined current value, with exercised options, is $4,181,157.

How many orders have been placed under contract N4034515G0016?

48 orders have been placed under N4034515G0016, the latest on October 6, 2018.

Which agency awarded contract N4034515G0016?

Naval Supply Systems Command (Department of the Navy) awarded N4034515G0016, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034515G0016?

N4034515G0016 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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