Agreement for boat repair (ABR)

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034519G0013
Awardee
Awarding agency
Task orders
19 $2,936,972 obligated

Award facts

Combined order value
$2,936,972 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
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

The Military Sealift Command awarded a basic ordering agreement to Man Energy Solutions Singapore Pte. LTD. to provide goods and services in support of various vessels operated by the agency. Under the agreement, the contractor has received multiple firm fixed price delivery orders for work on vessels such as the USNS CESAR CHAVEZ, USNS BIG HORN, USNS ERICSSON, and USNS RAPPAHANNOCK.

The delivery orders awarded between 2019-2023 involve tasks such as component overhaul, pump repair, voyage repairs, and engine maintenance to be performed by the prime contractor in locations including Singapore, Thailand, and other sites overseas. Order values range from approximately $6,000 to $588,000. The work supports the Military Sealift Command's global logistics missions by maintaining readiness of vessels used to transport fuel, supplies and equipment worldwide in support of Navy operations.

No small business set-asides were applied to orders under this agreement. The basic ordering agreement and resulting delivery orders allow the Military Sealift Command to leverage an overseas contractor to efficiently perform maintenance and repair services critical to sustaining the agency's diverse sealift fleet assets.

Task orders

Task order Ordering agency Obligated Awarded
Lewis & clark underwater hull inspection N4034524F0179 Naval Supply Systems Command (Navy) $347,845
Usns cesar chavez t-AKE 14 N4034523F0423 Naval Supply Systems Command (Navy) $4,848
Usns john ericsson cylinder head N4034523F0416 Naval Supply Systems Command (Navy) $24,869
Usns big horn me components overhaul N4034523F0217 Naval Supply Systems Command (Navy) $440,210
Usns ericsson me components overhaul N4034522F0289 Naval Supply Systems Command (Navy) $129,545
Usns cesar chavez MDG N4034522F0051 Naval Supply Systems Command (Navy) $6,269
Usns big horn me components overhaul N4034522F0042 Naval Supply Systems Command (Navy) $588,187
Usns cesar chavez pump overhaul N4034521F0068 Naval Supply Systems Command (Navy) $9,147
Usns ericssoon VR N4034521F0044 Naval Supply Systems Command (Navy) $230,118
Usns big horn me injectors overhaul N4034521F0028 Naval Supply Systems Command (Navy) $67,548
Rappahannock me components refurbish N4034520F0303 Naval Supply Systems Command (Navy) $508,209
Usns carl brashear MDE inspection N4034520F0270 Naval Supply Systems Command (Navy) $15,050
Usns walter s diehl overhaul/refurbish N4034520F0106 Naval Supply Systems Command (Navy) $92,662
Usns lewis and clark voyage repair N4034520F0092 Naval Supply Systems Command (Navy) $33,923
Usns tippecanoe voyage repair N4034520F0057 Naval Supply Systems Command (Navy) $151,942
Usns w s diehl govner overhaul singapore N4034519F0376 Naval Supply Systems Command (Navy) $7,692
Usns tippecanoe voyage repair singapore N4034519F0324 Naval Supply Systems Command (Navy) $45,789
Usns rappahannock N4034519F0238 Naval Supply Systems Command (Navy) $124,911
Usns lewis and clark N4034519F0212 Naval Supply Systems Command (Navy) $108,208
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD to extend agreement end date. $0
Supplemental Agreement for work within scope P00001 · MOD issued to extend the agreement end date for 6 months to 14 OCT 2023. $0
Original award $0

Quick answers

Who was awarded contract N4034519G0013?

N4034519G0013 was awarded to Everllence Singapore Pte. LTD. by Naval Supply Systems Command (Department of the Navy) on April 15, 2019.

How much is contract N4034519G0013 worth?

Orders under N4034519G0013 have obligated $2,936,972.

How many orders have been placed under contract N4034519G0013?

19 orders have been placed under N4034519G0013, the latest on January 24, 2024.

Which agency awarded contract N4034519G0013?

Naval Supply Systems Command (Department of the Navy) awarded N4034519G0013, with funding from Military Sealift Command (Department of the Navy).

Who can order from contract N4034519G0013?

N4034519G0013 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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