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Work History

# Client Scope Status
1 TOTAL ENERGIES E & P NIG. LTD RENTAL OF ELECTRIC AIR COMPRESSOR (GA45) COMPLETED 27/09/2024
2 TOTAL ENERGIES E & P NIG. LTD REMOB ACIVITITY (TEST RUNNING OF L45 ELECTRIC MOBILE AIR COMPRESSOR) COMPLETED 21/09/2024
3 TOTAL ENERGIES E & P NIG. LTD MODIFICATION OF DEFECTIVE AIR COMPRESSOR SKID (OFD3-MOBILE) COMPLETED 3/09/2024
4 TOTAL ENERGIES E & P NIG. LTD PROVISION OF NOPL _ 86-KX-0701B _ LOAD BEARING SCAFFOLDING ASSISTANCES COMPLETED 06/09/2024
5 TOTAL ENERGIES E & P NIG. LTD PROCUREMENT OF ENGINE PULLEYS/td> COMPLETED 18/07/2024
6 TOTAL ENERGIES E & P NIG. LTD ONSHORE OVERHAUL OF 2NOS L55 MOBILE AIR COMPRESSOR COMPLETED 17-04-2024
7 TOTAL ENERGIES E & P NIG. LTD FABRICATION OF 2NOS SKIDS FOR MOBILE AIR COMPRESSOR COMPLETED 31-01-2024
8 TOTAL ENERGIES UPSTREAM NIG. LTD EGINA FPSO PAINTING CAMPAIGN Q1Q2-2024 COMPLETED 30/06/2024
9 TOTAL ENERGIES UPSTREAM NIG. LTD RA COATING SUPPORT CAMPAIGN AT AKPO FPSO COMPLETED 30/06/2024
10 TOTAL ENERGIES UPSTREAM NIG. LTD EGINA FPSO PAINTING CAMPAIGN Q3Q4-2023 (PO NOS: 4560181526, 4560181527 & (4560185973, 4560185083 - PAYMENT OF ADDENDUM) COMPLETED 05-01-2024
11 TOTAL ENERGIES E & P NIG. LTD MODIFICATION OF L45 MOBILE AIR COMPRESSOR SKID COMPLETED 29-12-2023
12 TOTAL ENERGIES E & P NIG. LTD OML99 ELECTRIC MOTOR FAN COVER REPLACEMENT (PO NO: 4960103696) COMPLETED 10-10-2023
13 TOTAL ENERGIES UPSTREAM NIG. LTD AKPO FPSO PAINTING CAMPAIGN Q1-2023 (PO NOS: 4560179117, 4560179118) COMPLETED 30-12-2023
14 TOTAL ENERGIES E & P NIG. LTD REQUEST FOR SCAFFOLDERS AT OWAZA FOR FWPA OVERHAUL (PO NOS: 4960104417, 4960104418) COMPLETED 01-12-2023
15 TOTAL ENERGIES E & P NIG. LTD FSO AIR COMPRESSOR BLOCK & GEAR CASING REPAIR (PO NOS: 4960103342, 4960103964) COMPLETED 29-09-2023
16 TOTAL ENERGIES E & P NIG. LTD COSMETICS REPAIR OF 6 UNIT OF CAPSULES AND 1 ROLLS ROYCE ENGINE LIFT BEAM (PO NO: 4960102116) COMPLETED 29-08-2023
17 TOTAL ENERGIES UPSTREAM NIG. LTD FLEX JOINT MAINTENANCE AT LADOL (PO NOS: 4560182815, 4560182816) COMPLETED 26-08-2023
18 TOTAL ENERGIES E & P NIG. LTD FABRICATION OF 16” AND 12” BLINDS (PO NO: 4960103386) COMPLETED 19-06-2023
19 TOTAL ENERGIES E & P NIG. LTD AMQ JOCKEY WATER PUMP CAISSON REPAIR (PO NOS: 4960102273, 4960102274) COMPLETED 17-05-2023
20 TOTAL ENERGIES E & P NIG. LTD FABRICATION OF 2NOS WOODEN BOXES COMPLETED 29-03-2023
21 TOTAL ENERGIES UPSTREAM NIG. LTD Q4 2022 EGINA PAINTING CAMPAIGN (PO NOS: 4560177644 & 4560177645, 4560178689 & 4560178688, 4560179192 & 4560179193) COMPLETED 31-01-2023
22 TOTAL ENERGIES UPSTREAM NIG. LTD EGINA GRE & CPVC PIPING WORKS (PO NOS: 4560174791, 4560174792) COMPLETED 15-11-2022
23 TOTAL ENERGIES UPSTREAM NIG. LTD EGINA FPSO 2022 Q3 - PAINTING CAMPAIGN (PO NOS: 4560175872, 4560175873) COMPLETED 31-08-2022
24 TOTAL ENERGIES UPSTREAM NIG. LTD QUARTER 4 2021 PAINTING CAMPAIGN ON AKPO FPSO (PO NOS: 4560169891, 4560169892) COMPLETED 18-06-2022
25 TOTAL ENERGIES UPSTREAM NIG. LTD OML102 WARIBOKO GANGWAY CONNECTION TO OFD1 (GRILLAGE FABRICATION & DECOMMISSIONING) (PO NOS: 4560164717, 4560164718) COMPLETED 30-05-2022
26 TOTAL ENERGIES UPSTREAM NIG. LTD GRE WORKS ON AKPO WI BOOSTER PUMP 7510C (NI46007174) (PO NOS: 4560172599, 4560172600) COMPLETED 11-10-2021
27 TOTAL ENERGIES UPSTREAM NIG. LTD 2'' GRE REPAIR ON SWL PUMP C - NI46007303 (PO NOS: 4560172599, 4560172600) COMPLETED 11-10-2021
28 TOTAL ENERGIES E & P NIG. LTD LOAD BEARING SCAFFOLD FOR INSTRUMENT AIR (IA) COMPRESSOR MOTOR REMOVAL (ERECTION AND DISMANTLING) AT OWAZA COMPLETED 16-02-2022
29 TOTAL ENERGIES E & P NIG. LTD PVDF & GRE PIPING WORKS FOR AKPO NOTIFICATIONS (PO NOS: 4560166844, 4560166845) COMPLETED 27-09-2021
30 TOTAL E & P NIG. LTD GRE LEAK REPAIR ON 8” OUTLET OF SEAWATER LIFT PUMP-B ON AKPO FPSO (PO NOS: 4560163377, 4560163378) COMPLETED 23-11-2020
31 TOTAL UPSTREAM NIG. LTD EMERGENCY REPAIR OF RUPTURED 3” SEAWATER LIFT PUMP GRE – LINE 3-SW-1350-114-B90 (PO NOS: 4560163377, 4560163378) COMPLETED 23-11-2020
32 TOTAL E&P NIG. LTD LEAK ON 8'' SW OUTLET SEA WATER LIFT BOOSTER PUMP C (PO NOS: 4560152569, 4560152570) COMPLETED 07-10-2019
33 TOTAL UPSTREAM NIG. LTD OML130 - LEAK REPAIR ON 2” AND 14” GRE PIPING/ LUMPSUM PROJECT (PO NOS: 4560151063, 4560151062) COMPLETED 08-05-2019
34 TOTAL E & P NIG. LTD OML99 - REPLACEMENT OF AMQ HOT WATER NETWORK (PO NOS: 4560152464, 4560152463) COMPLETED 29-11-2019
35 TOTAL E & P NIG. LTD OML99 - REPLACEMENT OF CORRODED SEA WATER CAISSONS WITH GRE MATERIALS ON AMP2 (PO NOS: 4560148585, 4560148584) COMPLETED 20-06-2022
36 TOTAL E & P NIG. LTD OML99 - GRE REPAIR WORKS & REPLACEMENT OF CORRODED CS OPEN DRAIN LINES WITH GRE PIPING MATERIALS ON AMP2 (PO NOS: 4560147392, 4560147391) COMPLETED 20-06-2022
37 TOTAL E & P NIG. LTD OML 102- OFON GRE PIPING REPAIR CAMPAIGN (PO NOS: 4960091973, 4960091974) COMPLETED February 2019
38 TOTAL E & P NIG. LTD REFURBISHMENT OF SPECIFIC TOOLS / MAINTENANCE SERVICES (POS NOS: 4960094074, 4960094075) COMPLETED 10-08-2019
39 TOTAL E & P NIG. LTD OML 100 WARIBOKO GANGWAY CONNECTION TO ODD1 (PO NOS: 4960093713, 4960093714, 4960095904 & 4960095905) COMPLETED 24-05-2022
40 TOTAL E & P NIG. LTD OML 99 – SCAFFOLDING SERVICES ON AMD3 CRANE (PO NOS: 4960094473, 4960094472) COMPLETED 06-03-2020
41 TOTAL E & P NIG. LTD EPSRS & SUBSEA EQUIPMENT MAINTENANCE AND REPAIRS SERVICES (Contract No: DW CTR 053599) (PO NOS: 4560163174, 4560163175) COMPLETED 31-12-2022
42 TOTAL E & P NIG. LTD EPSRS & SUBSEA EQUIPMENT MAINTENANCE AND REPAIRS SERVICES (Contract No: DW CTR 053599) (PO NOS: 4560163174, 4560163175) COMPLETED 12-10-2020
43 TOTAL E & P NIG. LTD EPSRS & SUBSEA EQUIPMENT MAINTENANCE AND REPAIRS SERVICES (Contract No: DW00001827 – Addendum (Extension)) (PO NOS: 4560151136, 4560151137) COMPLETED 19-12-2019
44 TOTAL E & P NIG. LTD EPSRS & SUBSEA EQUIPMENT MAINTENANCE AND REPAIRS SERVICES (Contract No: DW00001827) (PO NOS: 4260051725, 4060051724) COMPLETED 19-09-2019
45 TOTAL E & P NIG. LTD SCAFFOLDING & MECHANICAL SERVICES OML 100 – WARIBOKO ISO CONTAINERS DECOMMISSIONING & BACKLOAD COMPLETED JULY 2017