Ship repair requirement

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6824611G0001
Awardee
Awarding agency
Task orders
99 $9,465,194 obligated

Award facts

Combined order value
  • $9,465,194 Current, with exercised options
  • $9,518,295 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
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
Usns hward o. Lorensens (t-AGM-25) 0102 Naval Supply Systems Command (Navy) $50,000
Usns howard o. Lorenzen (t-AGM-25) ovhl 0101 Naval Supply Systems Command (Navy) $36,959
Cfas port operations (yckn-7 ) barge yckn-7; overhaul 0100 Naval Supply Systems Command (Navy) $133,899
Usns washington chambers (t-AKE 11) repair fan system AC720 0098 Naval Supply Systems Command (Navy) $13,430
FAS-10 ovhl 0097 Naval Supply Systems Command (Navy) $402,811
Cfas port operations (F26) pontoon f-26, overhaul 0096 Naval Supply Systems Command (Navy) $255,783
Usns rappahannock (t-A0 204) SSU-JPN 14-48; voyage repaire 0095 Naval Supply Systems Command (Navy) $44,980
USS BON homme richard (LHD-6) isolated pits on bottom plate in 7-66-2-f, weld repair 0094 Naval Supply Systems Command (Navy) $37,590
USS BON homme richard (LHD-6) no.5 sstg turbine casing plug WER MT; accomplish 0092 Naval Supply Systems Command (Navy) $3,206
USS BON homme richard (LHD-6) NO2 sstg turbine casing plug wet MT; accomplish 0093 Naval Supply Systems Command (Navy) $3,206
USS BON homme richard (LHD-6) 3806A66221-00-A01; stiffeners / shell in anchor & line handling space; u/t inspect /… 0090 Naval Supply Systems Command (Navy) $4,324
USS BON homme richard (LHD-6) 3806A12324-00-0A1; fuel oil / ballast tank, 7-73-3-f; clean/gas free for assessment 0091 Naval Supply Systems Command (Navy) $9,369
USS BON homme richard (LHD-6) deck plate in 02-125-1-q repair preserve 0089 Naval Supply Systems Command (Navy) $31,612
USS BON homme richard (LHD-6) stiffeners/BHD in underwater log trunk, UT inspect, repair 0088 Naval Supply Systems Command (Navy) $46,886
USS warrior (MCM-10) drydocking and undocking accomplish 0087 Naval Supply Systems Command (Navy) $175,956
USS denver (LPD-9)RT inspection of butt weld joint; accomplish 0086 Naval Supply Systems Command (Navy) $55,093
Voyage repair of usns washington chambers 0085 Naval Supply Systems Command (Navy) $1,761,789
USS denver (LPD-9) net 0083 Naval Supply Systems Command (Navy) $6,829
Berthing barge (APL-39) steam piping on main deck replace 0082 Naval Supply Systems Command (Navy) $1,045,238
USS tortuga (LSD-46) synthetic DK panel replace 0081 Naval Supply Systems Command (Navy) $15,448
USS denver (LPD-9) bulkhead repair 0080 Naval Supply Systems Command (Navy) $51,370
LCU-1646 38A1B86308; dry docking and undocking; accomplish R1F1-A02; para 3.8 on original; delete 0079 Naval Supply Systems Command (Navy) $125,618
USS denver (LPD-9) life raft 0078 Naval Supply Systems Command (Navy) $14,708
USS denver (LPD-9) C1-3809C12301; CHT tanks; UT inspect C2-3809C12324; fuel oil/ballast tank (8-160-6-f); clean/gas… 0077 Naval Supply Systems Command (Navy) $345,893
USS denver (LPD-9) 3809C53401R; RT inspection of butt weld joints; accomplish 0076 Naval Supply Systems Command (Navy) $0
USS denver (LPD-9) 3809C123AA; safety nets in weapons access trunk; replace R2F1-A02; ballast tank (8-68-1-w); clean 0075 Naval Supply Systems Command (Navy) $43,248
LCU-1633 LCU over haul 0074 Naval Supply Systems Command (Navy) $276,963
USS denver (LPD-9) 38DNV54104; fuel oil transfer PPG in 8-172-1-w & 8-200-3-f; inspect 0073 Naval Supply Systems Command (Navy) $92,399
USS denver (LPD-9) PPG 0072 Naval Supply Systems Command (Navy) $56,948
USS tortuga (LSD-46) 0071 Naval Supply Systems Command (Navy) $131,977
USS germantown (LSD-42) 0070 Naval Supply Systems Command (Navy) $43,889
USS germantown (LSD-42) port side ground tackle assembly; inspect & preserve 0069 Naval Supply Systems Command (Navy) $222,725
Cfas OPS YC-1534 barge overhaul 0067 Naval Supply Systems Command (Navy) $410,948
Cfas OPS YSR-1 sludge barge overhaul 0068 Naval Supply Systems Command (Navy) $298,906
USS BON homme richard (LHD-6) skip box of FWD ciws, load test 0066 Naval Supply Systems Command (Navy) $5,501
USS germantown (LSD-42)ballast tank preserve 0065 Naval Supply Systems Command (Navy) $643,959
USS BON homme richard (LHD-2) C1-38BHR58902; 50 ton chain hoists for emer RIG lower stern gate; load test… 0064 Naval Supply Systems Command (Navy) $19,556
USS germantown (LSD-42) cofferdams, refurbish 0063 Naval Supply Systems Command (Navy) $44,360
USS germantown (LSD-42) 3842A12311; ballast tank(5-137-0-w); repair & abrasive blast/preserve 0061 Naval Supply Systems Command (Navy) $206,297
USS BON homme richard (LHD-6) main drainage eductor cutout valves, replace 0062 Naval Supply Systems Command (Navy) $20,095
USS tortuga (LSD-46) deck plate replace 0060 Naval Supply Systems Command (Navy) $14,712
USS denver (LPD-9) remote valve operator repair 0059 Naval Supply Systems Command (Navy) $29,041
Harbor security boat HSB-4 0058 Naval Supply Systems Command (Navy) $15,353
USS patriot (MCM-7) stack long cap beam; repair 0057 Naval Supply Systems Command (Navy) $96,407
USS guardian (MCM-5) mounting fastener for stanchion, repair 0056 Naval Supply Systems Command (Navy) $2,334
USS denver (LPD-9) 5495905R; steam & hot & cold fresh water PPG; replace R1F1-5534443; change paragraph 0055 Naval Supply Systems Command (Navy) $13,808
USS denver (LPD-9) 0054 Naval Supply Systems Command (Navy) $93,762
LCU-1651 drydocking and undocking, accomplish 0050 Naval Supply Systems Command (Navy) $110,416
USS essex (LHD-2) 0053 Naval Supply Systems Command (Navy) $37,040
USS germantown (LSD-42) 38GTN11501; life rails and stanchions; galvanize 0052 Naval Supply Systems Command (Navy) $1,628
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · MOD for payment office info change $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N6824611G0001?

N6824611G0001 was awarded to Sasebo Heavy Industries Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on February 28, 2011.

How much is contract N6824611G0001 worth?

Orders under N6824611G0001 have obligated $9,465,194. Their combined potential value, with all options, is $9,518,295.

How many orders have been placed under contract N6824611G0001?

99 orders have been placed under N6824611G0001, the latest on September 17, 2014.

Who can order from contract N6824611G0001?

N6824611G0001 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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