Master ship repair agmt (MSRA)

Active Basic Ordering Agreement Awarded Last action

Contract number
N4034523G0003
Awardee
Awarding agency
Task orders
2 $5,561,249 obligated

Award facts

Combined order value
  • $5,561,249 Current, with exercised options
  • $5,976,554 Potential, with all options
Last date to order 72% 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
Usns charles drew MTA FY24 N4034524F0498 Naval Supply Systems Command (Navy) $5,190,957
Usns salvor VRA N4034523F0340 Naval Supply Systems Command (Navy) $370,292

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · MOD issued to include ship repair work on MSC vessels. $0
Original award $0

Quick answers

Who was awarded contract N4034523G0003?

N4034523G0003 was awarded to Larsen & Toubro LTD. by Naval Supply Systems Command (Department of the Navy) on April 7, 2023.

How much is contract N4034523G0003 worth?

Orders under N4034523G0003 have obligated $5,561,249. Their combined potential value, with all options, is $5,976,554.

How many orders have been placed under contract N4034523G0003?

2 orders have been placed under N4034523G0003, the latest on August 6, 2024.

Which agency awarded contract N4034523G0003?

Naval Supply Systems Command (Department of the Navy) awarded N4034523G0003, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034523G0003?

N4034523G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV