Agreement of msra/ABR for the yokohama engineering works, LTD.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6264914G0005
Awardee
Awarding agency
Task orders
24 $43,464,291 obligated

Award facts

Combined order value
  • $43,532,881 Current, with exercised options
  • $43,889,661 Potential, with all options
Last date to order 100% complete
Award type
Multiple 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
US army LCU2022 definite and option item N6264918F0384 ACC Warren $4,685,560
Unprogrammed drydocking, cleaning, paint N6264918F0178 Naval Supply Systems Command (Navy) $477,481
US army vessel LCU-2034 N6264917F0672 ACC Warren $3,223,392
Programmed drydocking, cleaning, painting, repairs and modifications to US army LCU 2012 N6264917F0249 Naval Supply Systems Command (Navy) $3,331,889
Programmed drydocking, cleaning, painting, repairs, and modifications US army vessel LCU-2015 N6264917F0637 ACC Warren $4,826,307
Accomplish dry-docking, cleaning, painting and repairs to the US army LCM-8616 N6264917F0582 ACC Warren $516,411
Definite items: 0001-0014 N6264917F0329 ACC Warren $586,689
US army vessel LCU-2010 N6264917F0220 Naval Supply Systems Command (Navy) $3,735,187
US army modular warping TUG 12 overhaul N6264917F0168 ACC Warren $493,884
Cfay pusher boat #11 (PU-11) repair repairs N6264917F0184 Naval Supply Systems Command (Navy) $27,388
Cfay HSB 1 and HSB 2 overhaul repairs N6264917F0020 Naval Supply Systems Command (Navy) $282,281
Accomplish overhaul on cfay YT-806 N6264917F0108 Naval Supply Systems Command (Navy) $2,779,292
Cfay 3-tier large platform maintenance repairs 0013 Naval Supply Systems Command (Navy) $385,447
Programmed drydocking, cleaning, painting, and modifications LT-801 0011 ACC Warren $3,463,488
Emergency cleaning, painting, and repairs US army vessel ST-903 0010 ACC Warren $81,310
YT-805 TUG boat 0009 Naval Supply Systems Command (Navy) $2,924,587
Programmed drydocking, cleaning, painting and repairs to the U.S. Army vessel slwt-15 0007 ACC Warren $942,464
The programmed dry-docking, painting, cleaning, and repair for U.S. Army vessel LCU-2035 0005 ACC Warren $4,268,635
US army vessel LCU-2007 0006 ACC Warren $3,496,340
Accomplish programmed drydocking, cleaning, painting and repairs to the US army vessel modular warping TUG (MWT-5)… 0008 ACC Warren $963,384
Overhaul and engine replacement ,PU-7 0003 Naval Supply Systems Command (Navy) $432,942
Overhaul and engine replacement, PU-11 0004 Naval Supply Systems Command (Navy) $447,357
Voyage repair for usns howard o. Lorenzen t-AGM25 0002 Naval Supply Systems Command (Navy) $565,618
Programmed dry-docking painting repair FO U.S. Army vessel ST-904 0001 MICC Fort Eustis $526,960
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · BOA for msra/ABR ship repair and maintenance work $0
Supplemental Agreement for work within scope P00001 · Master agreement change $0
Original award $0

Quick answers

Who was awarded contract N6264914G0005?

N6264914G0005 was awarded to Yokohama Engineering Works, LTD. by Naval Supply Systems Command (Department of the Navy) on April 1, 2014.

How much is contract N6264914G0005 worth?

Orders under N6264914G0005 have obligated $43,464,291. Their combined current value, with exercised options, is $43,532,881. Their combined potential value, with all options, is $43,889,661.

How many orders have been placed under contract N6264914G0005?

24 orders have been placed under N6264914G0005, the latest on April 4, 2018.

Which agency awarded contract N6264914G0005?

Naval Supply Systems Command (Department of the Navy) awarded N6264914G0005, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N6264914G0005?

N6264914G0005 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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