Ship repari requirement

Ended Indefinite Delivery Contract Awarded Oct 1, 2008 Last action Feb 15, 2012

Contract number: N6824608G0017
Awardee: Yamahoka Kogyo CO. LTD UEI F86SB5NL5HB6
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 2 $353,291 obligated

Award facts

Combined order value: $353,291 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2012
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
PSC: J999 Non-Nuclear Ship Repair (West)
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 order	Ordering agency	Obligated	Awarded
APL-39 DK cvrng 0002	Naval Supply Systems Command (Navy)	$290,736	Sep 24, 2012
USS denver(LPD-9) 0001	Naval Supply Systems Command (Navy)	$62,554	Jan 20, 2009

Action	Obligated	Date
Other Administrative Action P00002	$0	Feb 15, 2012
Other Administrative Action P00001 · Ship repair requirement	$0	Jul 13, 2011
Original award	$0	Sep 30, 2008

N6824608G0017 was awarded to Yamahoka Kogyo CO. LTD by Naval Supply Systems Command (Department of the Navy) on October 1, 2008.

Orders under N6824608G0017 have obligated $353,291.

2 orders have been placed under N6824608G0017, the latest on September 24, 2012.

Naval Supply Systems Command (Department of the Navy) awarded N6824608G0017, with funding from US Pacific Fleet Forces (US Fleet Forces).

N6824608G0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6824608G0017 was full and open competition. The government received 1 offer.

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