Msra

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034519G0001
Awardee
Awarding agency
Task orders
34 $20,164,908 obligated

Award facts

Combined order value
  • $20,164,908 Current, with exercised options
  • $20,371,591 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Military Sealift Command Department of the Navy, 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.

About this IDV

Written by GovTribe AI ·

This Basic Ordering Agreement (BOA) was awarded by the U.S. Department of the Navy's Military Sealift Command (MSC) to Subic Drydock Corporation, a minority and woman-owned business. The BOA, identified as N4034519G0001, has an unlimited ceiling value and serves as a master ship repair agreement for the provision of maintenance, repair, and overhaul services for U.S. Navy and MSC vessels.

Under this BOA, Subic Drydock Corporation has been issued multiple firm fixed price delivery orders to perform a variety of services on ships such as the USNS Millinocket, USNS John Ericsson, USNS Yukon, USNS Salvor, USNS Fall River, USNS Puerto Rico, USS Miguel Keith, and USS Emory S. Land. These services have included voyage repairs, mid-term availabilities, and regular overhauls, with contract values ranging from thousands to millions of dollars. The place of performance for the work is primarily Subic Drydock Corporation's shipyard facility in the Philippines. The BOA does not have any set-aside designations, and Subic Drydock Corporation is operating as a prime contractor for these awards.

Task orders

Task order Ordering agency Obligated Awarded
Usns millinocket VRA N4034523F0384 Naval Supply Systems Command (Navy) $311,251
Usns tippecanoe (t-AO 199)engine repair N4034523F0311 Naval Supply Systems Command (Navy) $91,192
USS john p murtha VRA N4034523F0278 Naval Supply Systems Command (Navy) $15,684
Usns millinocket MTA FY 23 N4034523F0174 Naval Supply Systems Command (Navy) $2,939,322
Usns john ericsson VRA N4034523F0172 Naval Supply Systems Command (Navy) $430,328
Usns salvor mid term availability N4034523F0113 Naval Supply Systems Command (Navy) $2,578,940
Usns salvor maintenance N4034523F0089 Naval Supply Systems Command (Navy) $331,057
Usns yukon maintenance and repair N4034523F0049 Naval Supply Systems Command (Navy) $112,535
Usns millinocket maintenance & repair N4034523F0018 Naval Supply Systems Command (Navy) $265,632
Usns big horn VR subic BAY N4034523F0016 Naval Supply Systems Command (Navy) $351,161
Usns john ericsson maintenance & repair N4034522F0286 Naval Supply Systems Command (Navy) $532,568
Usns millinocket voyage repair N4034522F0247 Naval Supply Systems Command (Navy) $165,010
USS miguel keith VR N4034522F0254 Naval Supply Systems Command (Navy) $67,532
MSC maintenance and repair N4034522F0230 Naval Supply Systems Command (Navy) $268,138
Usns millinocket mid-term availability N4034522F0086 Naval Supply Systems Command (Navy) $2,424,601
Usns john ericsson VRA N4034522F0067 Naval Supply Systems Command (Navy) $89,128
Usns puerto rico MTA FY22 N4034522F0063 Naval Supply Systems Command (Navy) $2,446,711
Yukon FY22 VRA N4034522F0022 Naval Supply Systems Command (Navy) $32,659
Usns millinocket FY22 voyage repair N4034522F0019 Naval Supply Systems Command (Navy) $236,531
Usns big horn VRA CAT a N4034522F0006 Naval Supply Systems Command (Navy) $68,088
Usns fall river VRA/MTA N4034520F0265 Naval Supply Systems Command (Navy) $2,248,366
Usns salvor mid-term availability N4034520F0253 Naval Supply Systems Command (Navy) $1,524,187
Usns brunswick voyage repair N4034520F0198 Naval Supply Systems Command (Navy) $6,037
Usns tippecanoe voyage repair N4034520F0196 Naval Supply Systems Command (Navy) $7,184
Usns fall river diving services N4034520F0193 Naval Supply Systems Command (Navy) $6,496
USS emory s land voyage repair N4034520F0186 Naval Supply Systems Command (Navy) $0
Usns fall river voyage repair smart support N4034520F0134 Naval Supply Systems Command (Navy) $24,382
Usns fall river voyage repair N4034520F0130 Naval Supply Systems Command (Navy) $1,355
Usns millinocket VR N4034520F0069 Naval Supply Systems Command (Navy) $276,312
Usns salvor (t ARS 52) VR N4034520F0012 Naval Supply Systems Command (Navy) $112,452
Usns john ericsson voyage repair N4034520F0003 Naval Supply Systems Command (Navy) $3,481
Usns brunswick MTA FY20 N4034519F0416 Naval Supply Systems Command (Navy) $2,065,395
Usns brunswick (t-EPF 6) VR N4034519F0340 Naval Supply Systems Command (Navy) $67,095
Usns brunswick voyage repair N4034519F0121 Naval Supply Systems Command (Navy) $64,101
Show all 34

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD issued to extend the agreement end date. $0
Supplemental Agreement for work within scope P00001 · MOD issued to extend the agreement end date to 22 may 2023. $0
Original award $0

Quick answers

Who was awarded contract N4034519G0001?

N4034519G0001 was awarded to Subic Drydock Corporation by Naval Supply Systems Command (Department of the Navy) on November 16, 2018.

How much is contract N4034519G0001 worth?

Orders under N4034519G0001 have obligated $20,164,908. Their combined potential value, with all options, is $20,371,591.

How many orders have been placed under contract N4034519G0001?

34 orders have been placed under N4034519G0001, the latest on July 28, 2023.

Which agency awarded contract N4034519G0001?

Naval Supply Systems Command (Department of the Navy) awarded N4034519G0001, with funding from Military Sealift Command (Department of the Navy).

Who can order from contract N4034519G0001?

N4034519G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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