ABR for ship repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4034520G0002
Awardee
Awarding agency
Task orders
41 $7,096,876 obligated

Award facts

Combined order value
$7,103,876 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
Accomplish firm fixed price (FFP) delivery order (DOS) for paints and primers for USS john canley WI 991-11-001. N6264925FRA15 Naval Supply Systems Command (Navy) $177,920
Voyage repair services N6264925FR026 Naval Supply Systems Command (Navy) $23,750
Emergent repair services N6264925FR021 Naval Supply Systems Command (Navy) $70,500
Emergent repair services N6264925FR017 Naval Supply Systems Command (Navy) $29,150
USS john l canley VRA FY24 MSC. N6264925FL001 Naval Supply Systems Command (Navy) $404,400
USS lewis b puller MDG LO cooler no. 1 N6264925FL002 Naval Supply Systems Command (Navy) $51,800
USS lewis b puller htfw gasket N4034524F0581 Naval Supply Systems Command (Navy) $7,800
Voyage repair services N4034524F0551 Naval Supply Systems Command (Navy) $64,540
Paint and primer N4034524F0517 Naval Supply Systems Command (Navy) $104,950
Overhaul plate cooler parts N4034524F0484 Naval Supply Systems Command (Navy) $52,000
Voyage repair services N4034524F0459 Naval Supply Systems Command (Navy) $46,790
Paint and primer kits N4034524F0453 Naval Supply Systems Command (Navy) $53,049
Emergent maintainenece services N4034524F0445 Naval Supply Systems Command (Navy) $30,500
Paint and primer kits N4034524F0414 Naval Supply Systems Command (Navy) $44,900
Voyage repair services N4034524F0357 Naval Supply Systems Command (Navy) $70,300
Voyage repair services N4034524F0352 Naval Supply Systems Command (Navy) $98,700
VR N4034524F0370 Naval Supply Systems Command (Navy) $335,960
Voyage repair services N4034524F0316 Naval Supply Systems Command (Navy) $260,268
Mantis batteries N4034524F0299 Naval Supply Systems Command (Navy) $1,280
Access hatch safey chain and assembly N4034524F0134 Naval Supply Systems Command (Navy) $45,200
Balzona kits N4034524F0055 Naval Supply Systems Command (Navy) $7,108
USS rafael peralta RAV N4034524F0016 Naval Supply Systems Command (Navy) $264,640
USS pearl harbo VRA N4034523F0446 Naval Supply Systems Command (Navy) $2,332,321
Shore power N4034523F0407 Naval Supply Systems Command (Navy) $226,640
Usns salvor tow wire test n socket renew N4034523F0405 Naval Supply Systems Command (Navy) $318,890
USS miguel keith VRA SSU SN 23-036 N4034523F0291 Naval Supply Systems Command (Navy) $955,408
Usns rappahannock VRA N4034523F0243 Naval Supply Systems Command (Navy) $14,200
USS anchorage VRA N4034523F0170 Naval Supply Systems Command (Navy) $318,785
USS makin island VRA N4034523F0173 Naval Supply Systems Command (Navy) $169,300
USS john p murtha VRA N4034523F0126 Naval Supply Systems Command (Navy) $136,914
Usns rappahannock gas free certification N4034523F0121 Naval Supply Systems Command (Navy) $7,615
Usns tippecanoe AIS transponder repair N4034522F0253 Naval Supply Systems Command (Navy) $10,462
Usns yukon cargo gear weight testing N4034522F0171 Naval Supply Systems Command (Navy) $2,985
Usns big horn ssdg governor N4034522F0015 Naval Supply Systems Command (Navy) $3,493
SSF port services GFE repair N4034521F0132 Naval Supply Systems Command (Navy) $53,497
Usns rappahannock VR N4034521F0070 Naval Supply Systems Command (Navy) $86,154
Usns tippecanoe gas free cert N4034521F0036 Naval Supply Systems Command (Navy) $4,115
Usns pecos gas free certification N4034521F0005 Naval Supply Systems Command (Navy) $2,962
Usns millinocket VR N4034520F0355 Naval Supply Systems Command (Navy) $44,046
Clwp shore power cable assembly fabricate and install. N4034520F0347 Naval Supply Systems Command (Navy) $12,019
Usns tippecanoe voyage repair N4034520F0330 Naval Supply Systems Command (Navy) $151,565
Show all 41

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD issued to extend the agreement end date to 30 JAN 2026 (6 months). $0
Vendor DUNS or Name Change - Non-Novation P00001 · MOD issued to recognize the contractor change-of-name from marunda utama engineering PTE LTD to marunda private limited. $0
Original award $0

Quick answers

Who was awarded contract N4034520G0002?

N4034520G0002 was awarded to Marunda Private LIMITED by Naval Supply Systems Command (Department of the Navy) on July 31, 2020.

How much is contract N4034520G0002 worth?

Orders under N4034520G0002 have obligated $7,096,876. Their combined current value, with exercised options, is $7,103,876.

How many orders have been placed under contract N4034520G0002?

41 orders have been placed under N4034520G0002, the latest on September 9, 2025.

Which agency awarded contract N4034520G0002?

Naval Supply Systems Command (Department of the Navy) awarded N4034520G0002, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034520G0002?

N4034520G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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