MSC Guam Ship Repair 2012-2013

Ended Master IDIQ Awarded

Federal agency
Awardees
2
Task orders
466
Obligated
$23,757,087

Vehicle facts

Opportunity
  • N4044612R0002 Solicitation number
Agency
Combined task order value
$23,757,087 Current and potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Navy Military Sealift Command awarded this Master IDIQ on June 29, 2012, for ship repair services on Military Sealift Fleet Support Command vessels in Guam, with ordering closing on June 30, 2017—nine years and two weeks ago. The vehicle is no longer active; it has been fully obligated at its $23.8 million combined potential value across 466 task orders, with the last order issued on May 3, 2017.

Work contracted spans pipefitting, welding, machinists, electrical work, boiler making and repairing, diesel mechanics, hull damage surveys, piping repairs, crane services, staging, motor rewinding, refrigeration unit servicing, and vessel preservation work. Awarded task orders show a concentration on emergency repairs, vessel maintenance during yard availabilities, and support services for Military Sealift Command auxiliaries including USNS Rappahannock, USNS Sioux, USS Chicago, USS Ohio, USS Topeka, USS Hampton, and USNS Tippecanoe.

Two firms dominate the vehicle: Guam Industrial Services Inc. holds 370 of 466 orders (roughly 79%) with $20 million of the combined potential value, while Gulf Copper & Manufacturing Corporation holds 96 orders (roughly 21%) with $3.8 million. The customer base is heavily concentrated, with Military Sealift Command accounting for 464 orders ($23.7 million) and U.S. Pacific Fleet Forces accounting for only 2 orders ($39 thousand).

All 466 task orders carried a total small business set-aside. Individual task-order values ranged widely, from under $2,000 (such as order 0337 at $1,767.50) to $469,692.32 (order 0343 for USNS Sioux repairs). Median orders clustered in the range of $20,000 to $100,000. Most task orders were issued as firm-fixed-price delivery orders with durations of one to three months. Ordering momentum declined sharply over time: 141 orders in 2013, declining to 15 by 2017, indicating a wind-down of activity in the vehicle's final year. All 466 task orders have been fully obligated.

Place of performance was Guam for the award and throughout the contract term.

Description

The Military Sealift Fleet Support Command, Ship Support Unit has awarded a Master IDIQ for ship repair services for Military Sealift Fleet Support Command vessels in Guam. Ship repair services include but are not limited to: pipefitting, welding, machinists, electrical work, boiler making and repairing, and diesel mechanics, etc.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
USS key west - SAN tank #2 cleaning 0031 Gulf Copper & Manufacturing Corporation MSC $0
Guam ship repair IDIQ MAC 0001 Gulf Copper & Manufacturing Corporation MSC $0
N106 almonte SOW 1724 OKC staging N4044617F0006 Guam Industrial Services Inc. MSC $16,009
PWS 6057 sub temp equipment service 0333 Guam Industrial Services Inc. MSC $418,411
N106 SAN GIL SSU17-025 RAP hull damage survey N4044617F0011 Guam Industrial Services Inc. MSC $66,004
N106 SAN GIL SOW 1715 topeka full sail staging 0359 Guam Industrial Services Inc. MSC $11,317
N106 almonte SOW 1730 COL floating crane N4044617F0007 Guam Industrial Services Inc. MSC $186,349
N106 almonte SOW 1729 OKC chill boxes N4044617F0010 Guam Industrial Services Inc. MSC $76,931
N106 SAN GIL port OPS YD crane services N4044617F0009 Guam Industrial Services Inc. MSC $12,420
N106 SAN GIL ESL17-011 NR2 AC motor repair N4044617F0003 Guam Industrial Services Inc. MSC $30,019
N106 almonte SOW 1723 chicago FW chiller N4044617F0001 Guam Industrial Services Inc. MSC $30,785
N106 almonte SOW 1721 full sail staging key 0366 Guam Industrial Services Inc. MSC $13,465
N106 SAN GIL SRP17-036 USS champlain emergent repairs 0364 Guam Industrial Services Inc. MSC $142,939
N106 SAN GIL FCB17-017 oily waste tank repair 0363 Guam Industrial Services Inc. MSC $106,252
(N106/almonte) SOW1702 staging w/ track key 0344 Guam Industrial Services Inc. MSC $14,512
N106 SAN GIL FCB17-018 emergent repairs CHT piping 0365 Guam Industrial Services Inc. MSC $40,763
N106 SAN GIL YRBM25 NOV work package 0353 Guam Industrial Services Inc. MSC $53,882
(N106/delgado)ESL17-007 exhaust vent fan motor repair 0362 Guam Industrial Services Inc. MSC $11,414
N106 SAN GIL SSU17-017 pecos ansul REP 0361 Guam Industrial Services Inc. MSC $32,584
N106 SAN GIL SOW 1716 topeka terrazzo replace & refurbish 0360 Guam Industrial Services Inc. MSC $14,416
(N106/almonte) SOW1710 staging CHI 0351 Guam Industrial Services Inc. MSC $13,814
(N106/almonte) SOW1712 prvt platform ESL 0357 Guam Industrial Services Inc. MSC $20,728
(N106/almonte) ESL17-005 CAL lab HVAC MOD 0347 Guam Industrial Services Inc. MSC $161,379
N106/SAN GIL FCB17-011 NR4 sstg bypass valve and piping replacement 0356 Guam Industrial Services Inc. MSC $14,731
(N106/delgado)usns sioux 19OCT-03NOV VRA 0343 Guam Industrial Services Inc. MSC $469,692
Show 15 more

Latest 25 of 466 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Guam Industrial Services Inc. $20,005,048 84%
2 Gulf Copper & Manufacturing Corporation $3,752,040 16%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $23,757,087 100%

Obligations by fiscal year

Fiscal year Obligated
FY2024 -$18,023
FY2017 $1,837,153
FY2016 $3,415,606
FY2015 $3,643,492
FY2014 $7,676,717
FY2013 $6,085,542
FY2012 $1,116,601

Quick answers

What is the MSC Guam Ship Repair 2012-2013 contract vehicle?

MSC Guam Ship Repair 2012-2013 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Military Sealift Command (Department of the Navy), awarded on June 29, 2012.

Which companies hold MSC Guam Ship Repair 2012-2013?

2 companies hold MSC Guam Ship Repair 2012-2013's IDV awards, one each. The latest went to Gulf Copper & Manufacturing Corporation on June 29, 2012. The awardees whose task orders obligated the most are Guam Industrial Services Inc. and Gulf Copper & Manufacturing Corporation.

How much has been spent through MSC Guam Ship Repair 2012-2013?

466 task orders have been placed under MSC Guam Ship Repair 2012-2013, obligating $23,757,087.

Which agencies use MSC Guam Ship Repair 2012-2013 the most?

The departments whose task orders under MSC Guam Ship Repair 2012-2013 obligated the most are Department of the Navy ($23,757,087).

On GovTribe

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