Master ship repair agreement (MSRA)
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N4034521G0004
- Awardee
-
ST Engineering Marine LTD. UEI SJ89MJ3TJFC3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 5 $24,149,674 obligated
Award facts
- Combined order value
-
- $24,149,674 Current, with exercised options
- $24,754,652 Potential, with all options
- Last date to order 99% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Sea Systems Command executed a Basic Ordering Agreement with ST Engineering Marine LTD on May 18, 2021, establishing a framework for future orders but obligating no funds itself. The BOA expired November 17, 2026, following a six-month extension from its original May 17, 2026 termination date.
The agreement covers naval ship maintenance, repair, overhaul, and modernization services. All work is performed at ST Engineering Marine's facility in Singapore. The BOA ceiling value is $0.00, reflecting its character as a pricing and terms framework rather than a funded vehicle.
Orders issued under this BOA drew from the U.S. Navy's Military Sealift Command and Naval Supply Systems Command. Notable delivery orders include maintenance, repair, and overhaul of USNS PUERTO RICO ($5.1 million, awarded September 2023), USNS BRUNSWICK ($4.96 million, awarded December 2022), USNS PUERTO RICO regular overhaul ($9.1 million, awarded December 2022), USNS BRUNSWICK maintenance and repair ($346,724, awarded July 2022), and USNS SALVOR regular overhaul ($5.2 million, awarded February 2022). All orders were firm fixed price with no subcontractors identified.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Usns puerto rico MTA 2024 | Naval Supply Systems Command (Navy) | $4,941,668 | |
| Usns brunswick MTA FY23 | Naval Supply Systems Command (Navy) | $4,742,389 | |
| Usns puerto rico ROH 2023 | Naval Supply Systems Command (Navy) | $8,968,324 | |
| Usns brunswick maintenance and repair | Naval Supply Systems Command (Navy) | $315,064 | |
| Usns salvor ROH FY 2022 | Naval Supply Systems Command (Navy) | $5,182,230 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034521G0004?
N4034521G0004 was awarded to ST Engineering Marine LTD. by Naval Supply Systems Command (Department of the Navy) on May 18, 2021.
How much is contract N4034521G0004 worth?
Orders under N4034521G0004 have obligated $24,149,674. Their combined potential value, with all options, is $24,754,652.
How many orders have been placed under contract N4034521G0004?
5 orders have been placed under N4034521G0004, the latest on September 21, 2023.
Which agency awarded contract N4034521G0004?
Naval Supply Systems Command (Department of the Navy) awarded N4034521G0004, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N4034521G0004?
N4034521G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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