BOA - ABR issued to IMC to support ship repair requirements.

Active Basic Ordering Agreement Awarded Last action

Contract number
N6264925GK002
Awardee
Awarding agency
Task orders
7 $3,578,112 obligated

Award facts

Combined order value
$3,578,112 Current and potential, with all options
Last date to order 41% 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.

About this IDV

This Basic Ordering Agreement (BOA) was awarded by the U.S. Pacific Fleet Forces (VPNVYPACFLT-A), a defense agency, to International Marine Company, a for-profit organization that specializes in ship repair, maintenance, and logistics support services. The BOA has an ultimate completion date of October 9, 2029, and was awarded on October 10, 2024 without any set-aside designations.

The purpose of this BOA is to support the ship repair requirements of the Military Sealift Command, which operates various naval vessels such as the USNS Cesar Chavez, USNS Matthew Perry, USNS Charles Drew, USNS Washington Chambers, and USNS Amelia Earhart. The contract work includes voyage repair availability, emergency repairs, annual inspections, and certifications for these vessels, primarily in the Pacific region with a focus on South Korea and Singapore. The contract does not specify any ceiling value, and International Marine Company holds at least one IDIQ contract with the Military Sealift Command for the T-AKE 14 Dry Cargo and Ammunition ship program. The company has also performed COVID-19 prevention and control efforts, as well as tasks such as helicopter tower window replacements and weight test equipment provision.

Task orders

Quick answers

Who was awarded contract N6264925GK002?

N6264925GK002 was awarded to International Marine Company by Naval Supply Systems Command (Department of the Navy) on October 10, 2024.

How much is contract N6264925GK002 worth?

Orders under N6264925GK002 have obligated $3,578,112.

How many orders have been placed under contract N6264925GK002?

7 orders have been placed under N6264925GK002, the latest on September 12, 2025.

Which agency awarded contract N6264925GK002?

Naval Supply Systems Command (Department of the Navy) awarded N6264925GK002, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N6264925GK002?

N6264925GK002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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