Msra for ship repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034519G0014
Awardee
Awarding agency
Task orders
27 $66,486,977 obligated

Award facts

Combined order value
  • $66,486,977 Current, with exercised options
  • $67,436,399 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 Department of the Navy Military Sealift Command awarded a Basic Ordering Agreement to Unithai Shipyard & Engineering LIMITED - Branch to provide ship repair and maintenance services in support of the agency's Ready Reserve Force and prepositioning fleet programs. Task orders issued against the BOA include maintenance, repair, and overhaul work on various vessels such as the USNS CHARLES DREW, USNS RAPPAHANNOCK, and USS MIGUEL KEITH ROH. Services are to be performed at the contractor's facilities in Thailand and include engine repairs, tank cleaning, and other voyage and mid-term repair requirements. Task order values range from $0 to approximately $15.3M, with cumulative values awarded to date exceeding $100M. Work is to be completed through January 2024 to sustain the operational availability and readiness of the Navy's sealift assets globally.

The Military Sealift Command utilizes civilian-crewed, government-owned ships to deliver fuel, food, supplies, and equipment in support of Navy and Marine Corps operations worldwide. The BOA and subsequent task orders therefore aim to procure ship repair, maintenance, and logistical support services through Unithai Shipyard & Engineering LIMITED - Branch to maximize the readiness and capacity of the Command's fleet in executing its critical mission to enable naval and joint force mobility. No subcontractors or socioeconomic set-aside provisions are specified.

Task orders

Task order Ordering agency Obligated Awarded
Usns wally schirra voyage repair N4034524F0021 Naval Supply Systems Command (Navy) $618,804
USS miguel keith MTA FY24 MSC N4034523F0439 Naval Supply Systems Command (Navy) $7,816,122
Usns rappahannock VR N4034523F0386 Naval Supply Systems Command (Navy) $597,690
Epic screen repairs N4034523F0329 Naval Supply Systems Command (Navy) $560,358
USS rafael peralta N4034523F0349 Naval Supply Systems Command (Navy) $10,400
Usns wally schirra N4034523F0219 Naval Supply Systems Command (Navy) $893,420
USS john p murtha urgent repairs N4034523F0220 Naval Supply Systems Command (Navy) $8,796
Usns charles drew ROH N4034523F0202 Naval Supply Systems Command (Navy) $4,174,937
Usns big horn MTA FY23 N4034523F0169 Naval Supply Systems Command (Navy) $15,309,317
Usns alan shepard maintenance and repair N4034522F0292 Naval Supply Systems Command (Navy) $542,998
USS miguel keith ROH FY23 N4034522F0295 Naval Supply Systems Command (Navy) $9,327,423
Usns matthew perry MTA FY 2022 N4034522F0053 Naval Supply Systems Command (Navy) $4,646,966
Usns rappahannock mid-term availability N4034522F0069 Naval Supply Systems Command (Navy) $7,614,240
Usns charles drew mid-term availability N4034521F0088 Naval Supply Systems Command (Navy) $6,183,258
Usns tippecanoe voyage repair - port SVC N4034520F0306 Naval Supply Systems Command (Navy) $4,868
Usns chavez maintenance and repair thailand voyage repair N4034520F0218 Naval Supply Systems Command (Navy) $65,842
Usns cesar chavez ENG 9 CYL 24K overhaul N4034520F0192 Naval Supply Systems Command (Navy) $0
Usns green BAY voyage repair N4034520F0184 Naval Supply Systems Command (Navy) $73,512
Usns john ericsson voyage repair PNC N4034520F0127 Naval Supply Systems Command (Navy) $567,469
Usns richard e byrd maintenance & repair N4034520F0096 Naval Supply Systems Command (Navy) $1,671,370
Usns ericsson voyage repair N4034520F0017 Naval Supply Systems Command (Navy) $1,051,462
Usns walter s diehl tank cleaning (m & r) N4034520F0001 Naval Supply Systems Command (Navy) $571,757
Usns millinocket maintenance and repair N4034519F0375 Naval Supply Systems Command (Navy) $537,011
Usns walter s diehl (m & r) N4034519F0390 Naval Supply Systems Command (Navy) $2,106,822
Usns rappahannock maintenance and repair N4034519F0377 Naval Supply Systems Command (Navy) $732,814
Usns walter s diehl voayge repair N4034519F0379 Naval Supply Systems Command (Navy) $19,055
Usns matthew perry voyage repair - m n r N4034519F0365 Naval Supply Systems Command (Navy) $780,266
Show all 27

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD issued to extend agreement period. $0
Supplemental Agreement for work within scope P00001 · MOD issued to extend the agreement end date till 31 OCT 2023. $0
Original award $0

Quick answers

Who was awarded contract N4034519G0014?

N4034519G0014 was awarded to Unithai Shipyard & Engineering LIMITED - Branch by Naval Supply Systems Command (Department of the Navy) on August 1, 2019.

How much is contract N4034519G0014 worth?

Orders under N4034519G0014 have obligated $66,486,977. Their combined potential value, with all options, is $67,436,399.

How many orders have been placed under contract N4034519G0014?

27 orders have been placed under N4034519G0014, the latest on October 21, 2023.

Which agency awarded contract N4034519G0014?

Naval Supply Systems Command (Department of the Navy) awarded N4034519G0014, with funding from Military Sealift Command (Department of the Navy).

Who can order from contract N4034519G0014?

N4034519G0014 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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