Agreement for boat repair (ABR)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034519G0009
Awardee
Awarding agency
Task orders
18 $1,240,554 obligated

Award facts

Combined order value
  • $1,240,554 Current, with exercised options
  • $1,242,606 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 tripoli voyage repair N4034522F0354 Naval Supply Systems Command (Navy) $44,696
Usns rappahannock voyage repair N4034522F0347 Naval Supply Systems Command (Navy) $167,363
USS higgins voyage repair N4034522F0321 Naval Supply Systems Command (Navy) $28,800
Usns ericsson SS refrigeration repair N4034522F0304 Naval Supply Systems Command (Navy) $0
Usns big horn VRA N4034522F0200 Naval Supply Systems Command (Navy) $160,300
Usns yukon maintenance and repair N4034522F0196 Naval Supply Systems Command (Navy) $107,021
Usns tippecanoe maintenance and repair N4034522F0185 Naval Supply Systems Command (Navy) $403,299
Usns guadalupe VRA N4034522F0139 Naval Supply Systems Command (Navy) $9,958
Usns guadalupe VRA N4034522F0119 Naval Supply Systems Command (Navy) $0
Usns john ericsson boiler repair N4034522F0114 Naval Supply Systems Command (Navy) $6,251
Usns rappahannock FY22 voyage repair AVA N4034522F0004 Naval Supply Systems Command (Navy) $96,593
Usns pecos boilers repair N4034521F0078 Naval Supply Systems Command (Navy) $9,179
Usns fall river voyage repair N4034520F0210 Naval Supply Systems Command (Navy) $23,441
Usns john ericsson N4034520F0182 Naval Supply Systems Command (Navy) $9,414
Usns john ericsson gmdss repair N4034520F0126 Naval Supply Systems Command (Navy) $15,010
USS emory s land (as-39) VR N4034520F0065 Naval Supply Systems Command (Navy) $69,796
Usns ericsson voyage repair N4034519F0282 Naval Supply Systems Command (Navy) $76,615
Usns charles drew VR N4034519F0156 Naval Supply Systems Command (Navy) $12,818
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD issued to extend the agreement end date to 7 AUG 2023. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N4034519G0009?

N4034519G0009 was awarded to Vision Air & Sea Services, Inc. by Naval Supply Systems Command (Department of the Navy) on February 8, 2019.

How much is contract N4034519G0009 worth?

Orders under N4034519G0009 have obligated $1,240,554. Their combined potential value, with all options, is $1,242,606.

How many orders have been placed under contract N4034519G0009?

18 orders have been placed under N4034519G0009, the latest on September 23, 2022.

Which agency awarded contract N4034519G0009?

Naval Supply Systems Command (Department of the Navy) awarded N4034519G0009, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034519G0009?

N4034519G0009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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