Master ship repair agreement (msra)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4034509G0023
Awardee
Awarding agency
Task orders
48 $17,091,093 obligated

Award facts

Combined order value
$17,091,093 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
USS halsey HME repair 0049 Naval Supply Systems Command (Navy) $20,890
Usns rappahannock 0048 Naval Supply Systems Command (Navy) $3,430
Usns safeguard voyage repair 0047 Naval Supply Systems Command (Navy) $322,499
Usns rappahannock VR (maint and repair) 0046 Naval Supply Systems Command (Navy) $335,429
Usns cesar chavez ecdis repairs 0045 Naval Supply Systems Command (Navy) $29,843
USS emory s land voyage repair 0044 Naval Supply Systems Command (Navy) $3,724,701
Usns rappahannock elevator certification 0043 Naval Supply Systems Command (Navy) $1,430
Usns wally schirra voyage repair 0042 Naval Supply Systems Command (Navy) $462,805
Usns walter diehl weight test 0041 Naval Supply Systems Command (Navy) $1,715
USS emory s land voyage repair GR and FP 0040 Naval Supply Systems Command (Navy) $2,292,923
Usns safeguard boom repair 0039 Naval Supply Systems Command (Navy) $226,049
USS frank cable unrep station pull test 0038 Naval Supply Systems Command (Navy) $45,900
Usns matthew perry port and canal 0037 Naval Supply Systems Command (Navy) $126,336
Usns tippecanoe residual material 0036 Naval Supply Systems Command (Navy) $2,716
Usns sacagawea stern tube cooling piping 0035 Naval Supply Systems Command (Navy) $8,800
Usns washington chambers voyage repair 0034 Naval Supply Systems Command (Navy) $183,281
Usns safeguard voyage repair 0033 Naval Supply Systems Command (Navy) $465,798
Usns tippecanoe dock trial support 0032 Naval Supply Systems Command (Navy) $16,452
Usns salvor voyage repair 0031 Naval Supply Systems Command (Navy) $209,513
USS emory s land (as 39) 0030 Naval Supply Systems Command (Navy) $2,366,922
USS blue ridge HME 0029 Naval Supply Systems Command (Navy) $29,981
USS emory s land port n canal services 0028 Naval Supply Systems Command (Navy) $1,125,117
USS emory s land transas troubleshoot 0027 Naval Supply Systems Command (Navy) $4,845
USS bonhomme richard HME repair 0026 Naval Supply Systems Command (Navy) $4,128
Usns emory s land force protection n POR 0025 Naval Supply Systems Command (Navy) $1,793,423
USS milius lagging and insulation 0024 Naval Supply Systems Command (Navy) $4,127
Usns safeguard voyage repair 0023 Naval Supply Systems Command (Navy) $282,012
Usns mercy boarding platform repair 0022 Naval Supply Systems Command (Navy) $23,190
USS denver HME 0021 Naval Supply Systems Command (Navy) $14,768
Usns safeguard voyage repair (subic BAY) 0020 Naval Supply Systems Command (Navy) $335,409
USS essex HME repair 0019 Naval Supply Systems Command (Navy) $5,200
USS denver 0018 Naval Supply Systems Command (Navy) $139,300
USS essex 0016 Naval Supply Systems Command (Navy) $2,741
USS germantown 0017 Naval Supply Systems Command (Navy) $16,784
USS emory s land voyage repair 0015 Naval Supply Systems Command (Navy) $1,056,303
USS frank cable voyage repair 0014 Naval Supply Systems Command (Navy) $135,225
Usns rappahannock 0013 Naval Supply Systems Command (Navy) $114,456
USS crommelin HME repair 0012 Naval Supply Systems Command (Navy) $22,817
USS essex HME 0011 Naval Supply Systems Command (Navy) $21,822
Usns amelia earhart voyage repair 0010 Naval Supply Systems Command (Navy) $685,775
Usns tippecanoe misc repair 0009 Naval Supply Systems Command (Navy) $13,829
MKV boats 963 and 964 0008 Naval Supply Systems Command (Navy) $43,344
Usns richard e byrd voyage repair 0007 Naval Supply Systems Command (Navy) $156,153
Usns flint lube oil pumps 0006 Naval Supply Systems Command (Navy) $13,917
USS denver HME repair 0004 Naval Supply Systems Command (Navy) $21,612
Usns SAN jose dive inspection 0003 Naval Supply Systems Command (Navy) $6,558
Usns flint voyage repair 0002 Naval Supply Systems Command (Navy) $169,160
Usns rappahannock - elevator cert 0001 Naval Supply Systems Command (Navy) $1,665
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00002 · Master ship repair agreement $0
Other Administrative Action P00001 · Marav - master ship repair agreement $0
Original award $0

Quick answers

Who was awarded contract N4034509G0023?

N4034509G0023 was awarded to Subic Drydock Corporation by Naval Supply Systems Command (Department of the Navy) on June 5, 2009.

How much is contract N4034509G0023 worth?

Orders under N4034509G0023 have obligated $17,091,093.

How many orders have been placed under contract N4034509G0023?

48 orders have been placed under N4034509G0023, the latest on September 24, 2014.

Which agency awarded contract N4034509G0023?

Naval Supply Systems Command (Department of the Navy) awarded N4034509G0023, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N4034509G0023?

N4034509G0023 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N4034509G0023 competed?

The extent of competition for N4034509G0023 was full and open competition. The government received 1 offer.

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