Agreement for boat repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4940013GA607
Awardee
Awarding agency
Task orders
21 $149,656 obligated

Award facts

Combined order value
$149,656 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
Naval Sea Systems 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.

Task orders

Task order Ordering agency Obligated Awarded
USS gladiator (MCM-11),diving services provide 4005 Naval Supply Systems Command (Navy) $3,750
USS truxtun 992-01, diving services 4004 Naval Supply Systems Command (Navy) $13,000
Install and remove diving services cofferdam for the USS philippine sea 6006 Naval Supply Systems Command (Navy) $5,750
USS firebolt (PC-10), cmav repairs 4003 Naval Supply Systems Command (Navy) $2,000
Diving services accomplish 4002 Naval Supply Systems Command (Navy) $7,000
USS ponce (afsb-1), voyage repairs 4001 Naval Supply Systems Command (Navy) $1,500
Provide diving services 6005 Naval Supply Systems Command (Navy) $10,950
Propeller polishing 6004 Naval Supply Systems Command (Navy) $6,600
Accomplish diving services 6003 Naval Supply Systems Command (Navy) $10,125
Accomplish diving services 6002 Naval Supply Systems Command (Navy) $10,125
Provide diving services 6001 Naval Supply Systems Command (Navy) $6,540
Condenser cofferdam installation 3010 Naval Supply Systems Command (Navy) $15,225
USS ponce (afsb-1), casrep repair 3009 Naval Supply Systems Command (Navy) $1,590
USS ponce (afsb-1), casrep repair 3008 Naval Supply Systems Command (Navy) $1,400
Provide diving services to install 3007 Naval Supply Systems Command (Navy) $2,120
USS squall (PC-7), C4 casrep 3006 Naval Supply Systems Command (Navy) $2,650
Install and remove cofferdams 3005 Naval Supply Systems Command (Navy) $12,631
USS ponce (afsb-1), casrep 3004 Naval Supply Systems Command (Navy) $22,050
Conduct underwater body inspection 3003 Naval Supply Systems Command (Navy) $2,750
USS SAN antonio (LPD-17), voyage repairs 3002 Naval Supply Systems Command (Navy) $9,750
USS scout (MCM-08), casrep 3001 Naval Supply Systems Command (Navy) $2,150
Show all 21

Transactions

Action Obligated Date
Change Order P00001 · ABR agreement $0
Original award $0

Quick answers

Who was awarded contract N4940013GA607?

N4940013GA607 was awarded to U M C International PLC by Naval Supply Systems Command (Department of the Navy) on March 20, 2013.

How much is contract N4940013GA607 worth?

Orders under N4940013GA607 have obligated $149,656.

How many orders have been placed under contract N4940013GA607?

21 orders have been placed under N4940013GA607, the latest on July 14, 2014.

Which agency awarded contract N4940013GA607?

Naval Supply Systems Command (Department of the Navy) awarded N4940013GA607, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N4940013GA607?

N4940013GA607 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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