Ship repair requirement

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6824611G0011
Awardee
Awarding agency
Task orders
91 $1,507,209 obligated

Award facts

Combined order value
  • $1,507,209 Current, with exercised options
  • $1,520,360 Potential, with all options
Last date to order 100% complete
Award type
Multiple 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.

Task orders

Task order Ordering agency Obligated Awarded
USS germantown (LSD-42) 0092 Naval Supply Systems Command (Navy) $14,441
USS BON homme richard (LHD-6) C1-38BHR13204; vang assy for stbd accom ladder; fabricate C2-38BHR13206; vang assy for… 0090 Naval Supply Systems Command (Navy) $10,473
USS tortuga (LSD-46) 0088 Naval Supply Systems Command (Navy) $29,134
USS defender (MCM-2) attachment points of liferails on chocks; repair 0089 Naval Supply Systems Command (Navy) $2,548
USS tortuga (LSD-46) 0086 Naval Supply Systems Command (Navy) $30,096
USS BON homme richard (LHD-6) 0087 Naval Supply Systems Command (Navy) $5,218
USS tortuga (LSD-46) 0085 Naval Supply Systems Command (Navy) $8,104
USS tortuga (LSD-46) pipe hangers; replace 0084 Naval Supply Systems Command (Navy) $12,014
USS BON homme richard (LHD-6) plate 0083 Naval Supply Systems Command (Navy) $12,844
USS BON homme richard (LHD-6) duct 0082 Naval Supply Systems Command (Navy) $5,704
USS denver (LPD-9) 38DNV25901; TCU antenna lower platform; repair 0079 Naval Supply Systems Command (Navy) $5,461
USS denver (LPD-9) grider 0080 Naval Supply Systems Command (Navy) $8,859
USS germnatown (LSD-42) deck reinforcing channels;repari 0081 Naval Supply Systems Command (Navy) $40,023
USS guardian (MCM-5) 0078 Naval Supply Systems Command (Navy) $2,913
USS patriot (MCM-7) deck replace 0077 Naval Supply Systems Command (Navy) $5,041
USS BON homme richard (LHD-6) FM PPG ovhd vehicle stowage and PPG, replace 0076 Naval Supply Systems Command (Navy) $14,942
USS BON homme richard(LHD-6) door repair 0075 Naval Supply Systems Command (Navy) $56,853
USS BON homme richard (LHD-6) grating; replace & install 0074 Naval Supply Systems Command (Navy) $8,767
USS tortuga (LSD-46) stern gate marriage blocks and stern gate DOG bolt assemblies; repair 0073 Naval Supply Systems Command (Navy) $20,711
USS denver (LPD-9) PPG 0072 Naval Supply Systems Command (Navy) $7,342
USS BON homme richard (LHD-6) 38BHR55101; LP air dehydrator pressure regulating valve; replace 0071 Naval Supply Systems Command (Navy) $2,554
USS BON homme richard (LHD-6) stbd ACE control console cover, repair furniture in SQN WK CTR PWR plants, fabricate… 0070 Naval Supply Systems Command (Navy) $9,063
USS bonhomme richard (LHD-6) supply vent duct; repair 0069 Naval Supply Systems Command (Navy) $5,151
USS denver (LPD-9) lube oil duplex strainer basket; repair 0068 Naval Supply Systems Command (Navy) $4,268
USS tortuga (LSD-46) 5526488R; deck drain and deck drain PPG; replace 0067 Naval Supply Systems Command (Navy) $10,589
USS germantown (LSD-42) ladder replace 0065 Naval Supply Systems Command (Navy) $1,644
USS germantown (LSD-42) door replace 0066 Naval Supply Systems Command (Navy) $17,205
USS denver (LPD-9) VLV repair 0064 Naval Supply Systems Command (Navy) $10,936
USS germantown (LSD-42) chafing bars and scupper assembly 0063 Naval Supply Systems Command (Navy) $9,610
USS defender (MCM-2) 0062 Naval Supply Systems Command (Navy) $5,589
USS denver (LPD-9) 5509817; life rails/stanchions on port side 02 LVL; replace 0061 Naval Supply Systems Command (Navy) $8,109
USS patriot (MCM-7) chart table in chart room; repair 0060 Naval Supply Systems Command (Navy) $4,182
USS patriot (MCM-7) 5518217; temporary a/c unit; provide & install 0059 Naval Supply Systems Command (Navy) $17,315
Vent system clean and replace 0058 Naval Supply Systems Command (Navy) $54,402
USS germantown (LSD-42) 0057 Naval Supply Systems Command (Navy) $6,685
USS germantown (LSD-42) 0056 Naval Supply Systems Command (Navy) $11,190
USS germantown (LSD-42) 0055 Naval Supply Systems Command (Navy) $526
USS avenger (MCM-1) 0053 Naval Supply Systems Command (Navy) $11,923
LCU-1627 0054 Naval Supply Systems Command (Navy) $6,466
USS denver (LPD-9) 0052 Naval Supply Systems Command (Navy) $11,644
USS denver (LPD-9) 0051 Naval Supply Systems Command (Navy) $7,014
USS essex (LHD-2) 0049 Naval Supply Systems Command (Navy) $89,543
USS defender (MCM-5) 0050 Naval Supply Systems Command (Navy) $7,003
USS germantown (LSD-42) 0048 Naval Supply Systems Command (Navy) $4,603
USS germantown (LSD-42) 0047 Naval Supply Systems Command (Navy) $5,370
USS guardian (MCM-5) 0046 Naval Supply Systems Command (Navy) $3,397
USS essex (LHD-2) 0045 Naval Supply Systems Command (Navy) $88,680
USS tortuga (LSD-46) 0044 Naval Supply Systems Command (Navy) $22,356
USS guardian (MCM-5) 0042 Naval Supply Systems Command (Navy) $1,534
USS tortuga (LSD-46) 0043 Naval Supply Systems Command (Navy) $2,411
Show 40 more

Latest 50 of 91 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $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 N6824611G0011?

N6824611G0011 was awarded to Nishimura Kigyo Co., LTD. by Naval Supply Systems Command (Department of the Navy) on February 4, 2011.

How much is contract N6824611G0011 worth?

Orders under N6824611G0011 have obligated $1,507,209. Their combined potential value, with all options, is $1,520,360.

How many orders have been placed under contract N6824611G0011?

91 orders have been placed under N6824611G0011, the latest on December 11, 2012.

Which agency awarded contract N6824611G0011?

Naval Supply Systems Command (Department of the Navy) awarded N6824611G0011, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N6824611G0011?

N6824611G0011 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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