Agreement of boat repair
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N6264920G0003
- Awardee
-
Sunjin Entech Co.,Ltd. UEI VPNPDF9ALS28
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 23 $40,378,924 obligated
Award facts
- Combined order value
-
- $40,378,924 Current, with exercised options
- $40,876,689 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Military Sealift Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. Navy's Military Sealift Command (MSC) to Sunjin Entech Co., Ltd., a South Korean for-profit organization. The BOA serves as a vehicle for issuing multiple delivery orders for boat repair, maintenance, and modernization services for various Navy and Military Sealift Command vessels operating in the Pacific region.
The delivery orders awarded under this BOA have a total potential value of over $20 million and cover a wide range of services, including voyage repair availabilities, liferaft certifications and replacements, pump and motor overhauls, and emergency repairs for ships such as the USNS Charles Drew, USNS Matthew Perry, USNS Carl Brashear, and USS Miguel Keith. The work is primarily performed in South Korea, leveraging Sunjin Entech's strategic location to provide efficient and timely services to support the Navy's logistical and operational needs in the Pacific. The BOA and associated delivery orders do not have any set-aside designations, indicating that Sunjin Entech operates as the prime contractor on these projects.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6264920G0003?
N6264920G0003 was awarded to Sunjin Entech Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on October 7, 2019.
How much is contract N6264920G0003 worth?
Orders under N6264920G0003 have obligated $40,378,924. Their combined potential value, with all options, is $40,876,689.
How many orders have been placed under contract N6264920G0003?
23 orders have been placed under N6264920G0003, the latest on July 24, 2024.
Which agency awarded contract N6264920G0003?
Naval Supply Systems Command (Department of the Navy) awarded N6264920G0003, with funding from Military Sealift Command (Department of the Navy).
Who can order from contract N6264920G0003?
N6264920G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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