ABR agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4940014GA605
Awardee
Awarding agency
Task orders
7 $63,209 obligated

Award facts

Combined order value
$63,209 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
PSC
J998 Non-Nuclear Ship Repair (East)
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 ponce (AFSBI-15), C3 casrep 7007 Naval Supply Systems Command (Navy) $32,869
USS ponce (AFSBI-15), C3 casrep 7006 Naval Supply Systems Command (Navy) $4,970
Work item no. 501, governor actuator repairs. 7005 Naval Supply Systems Command (Navy) $5,320
Overhaul one carrier refrigeration compressor for the usns joshua humphreys 7004 Naval Supply Systems Command (Navy) $12,800
Propulsion shaft slip ring machining onboard the usns charles drew. 7003 Naval Supply Systems Command (Navy) $4,250
Replace and align no. 1A lube oil seawater pump gas seal for USS mitscher 7001 Naval Supply Systems Command (Navy) $0
Replace CHT pipingfor the USS philippine sea 6001 Naval Supply Systems Command (Navy) $3,000

Quick answers

Who was awarded contract N4940014GA605?

N4940014GA605 was awarded to Goltens Company LIMITED (Dubai Branch) by Naval Supply Systems Command (Department of the Navy) on April 30, 2014.

How much is contract N4940014GA605 worth?

Orders under N4940014GA605 have obligated $63,209.

How many orders have been placed under contract N4940014GA605?

7 orders have been placed under N4940014GA605, the latest on July 19, 2016.

Which agency awarded contract N4940014GA605?

Naval Supply Systems Command (Department of the Navy) awarded N4940014GA605, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N4940014GA605?

N4940014GA605 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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