Agreement for boat repair (ABR) to support ship repair requirements.

Active Basic Ordering Agreement Awarded Last action

Contract number
N4034523G0005
Awardee
Awarding agency
Task orders
3 $400,828 obligated

Award facts

Combined order value
$400,828 Current and potential, with all options
Last date to order 65% 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
Emergent repair services N6264925FR019 Naval Supply Systems Command (Navy) $178,396
Usns rappahannock (T AO 204) VRA N4034524F0395 Naval Supply Systems Command (Navy) $202,482
Insulation and lagging replace N4034524F0168 Naval Supply Systems Command (Navy) $19,950

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Update agreement to include ship repair work on MSC ships. $0
Original award $0

Quick answers

Who was awarded contract N4034523G0005?

N4034523G0005 was awarded to Vision Air & Sea Services, Inc. by Naval Supply Systems Command (Department of the Navy) on August 8, 2023.

How much is contract N4034523G0005 worth?

Orders under N4034523G0005 have obligated $400,828.

How many orders have been placed under contract N4034523G0005?

3 orders have been placed under N4034523G0005, the latest on January 20, 2025.

Which agency awarded contract N4034523G0005?

Naval Supply Systems Command (Department of the Navy) awarded N4034523G0005, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034523G0005?

N4034523G0005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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