Usns trenton dry-docking overhaul performed at the contractor's facility.

Ended Definitive Contract Awarded Last action

Contract number
N6817117C0003
Awardee
Awarding agency
Obligated
$4,560,539

Award facts

Opportunity
Contract value 94% obligated
  • $4,684,066.64 Current, with exercised options
  • $4,831,452.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Military Sealift Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
France

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Usns trenton overhaul FY-17 drydocking overhaul. Final contract modification to DE-obligate excess funding due to foreign currency fluctuation at the time of… -$123,528
Close Out P00022 · Usns trenton overhaul contract. Modification to settle the costs associated with the fire that occured onboard the trenton at the CNM facility in marsielle… -$385,574
Supplemental Agreement for work within scope P00021 · Usns trenton overhaul - modification to settle a request for equitable adjustment submitted by the contractor for additional costs associated with dry-docking… $16,908
Supplemental Agreement for work within scope P00020 · Usns trenton overhaul. Modification to settle final credits due under general services work item 0011, tanks not opened and cleaned, and the cash value of scrap… -$55,264
Definitize Change Order P00019 · Modification to both authorize and add new work into the contract as well as apply DE-scoping credits against other work items in the contract for the usns… -$47,539
Supplemental Agreement for work within scope P00018 · Usns trenton overhaul - modification to incorporate the cost of continuous service items into the contract which are necessary but not included in option work… $218,027
Definitize Change Order P00016 · Usns trenton overhaul. Modification to definitize the change order made on MOD P00015 and to incorporate formally oral authorizations into the contract. $24,082
Supplemental Agreement for work within scope P00017 · Usns trenton overhaul. This modification applies credits due to the government for DE-scoped work under RFP numbers 057 & 066. -$118,135
Change Order P00015 · Usns trenton overhaul. Change order modification to incorporate additional work into the contract scope. $56,965
Supplemental Agreement for work within scope P00014 · Usns trenton overhaul. Modification to extend the performance period and incorporate growth work into the contract. $168,369
Definitize Change Order P00013 $155,502
Definitize Change Order P00012 · Usns trenton overhaul. Modification to incorporate new work into the contract under 252.217-7028 over and above work $31,880
Definitize Change Order P00011 · Usns trenton overhaul - modification to settle the final price for the last phase of RFP 017 to repair the starboard exhaust and confirm the verbal NTE dated 16… $109,232
Definitize Change Order P00009 · Usns trenton overhaul - modification to incorporate new work into the contract under 252.217-7028 - over and above work and extend the POP as a result of new… $139,115
Exercise an Option P00010 · Usns trenton overhaul. Modification to exercise optional work item 0030 'continuation of services' under slin 0003AB IAW far 52.217-7 -- option for increased… $118,977
Supplemental Agreement for work within scope P00008 · Usns trenton drydocking overhaul. Modification to incorporate additional growth work into the contract. $148,660
Supplemental Agreement for work within scope P00007 · Usns trenton dry-docking overhaul. Modification to confirm verbal orders and incorporate additional growth work. $101,126
Supplemental Agreement for work within scope P00006 · Usns trenton overhaul -- modification to incorporate growth work into the contract. $170,205
Supplemental Agreement for work within scope P00005 · Usns trenton drydocking overhaul -- modification to incorporate growth work under RFP 009 (work item 0907). $98,999
Supplemental Agreement for work within scope P00004 · Usns trenton overhaul - modification to incorporate within scope growth work into the contract specifications. $64,791
Supplemental Agreement for work within scope P00003 · Usns trenton drydocking overhaul; modification to descope work item 0905 -- ride control system inspection & maintenance. -$20,050
Supplemental Agreement for work within scope P00002 · Usns trenton dry-docking overhaul. Modification to revised the period of performance, exercise option work item 025, and change the work item to require armed… $187,371
Other Administrative Action P00001 · Usns trenton overhaul. Modification to correct the principal place of performance. $0
Original award $3,500,420
Show all 24

About this award

Written by GovTribe AI ·

This is a firm fixed price contract awarded by the U.S. Navy's Military Sealift Command (MSC) to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A., an Italian ship repair company, to perform a dry-docking overhaul on the USNS TRENTON. The contract is valued at $4,831,452.62 and has an ultimate completion date of April 28, 2017. The contract does not have a set-aside designation. Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. is a for-profit organization that has a history of providing ship repair and maintenance services to the Department of the Navy under firm fixed price contracts and purchase orders. This work is being conducted at the contractor's shipyard facilities in Italy.

Quick answers

Who was awarded contract N6817117C0003?

N6817117C0003 was awarded to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. by Naval Supply Systems Command (Department of the Navy) on January 5, 2017.

How much is contract N6817117C0003 worth?

The government has obligated $4,560,539 on N6817117C0003. Its current value, with exercised options, is $4,684,067. Its potential value, with all options, is $4,831,453.

Which agency awarded contract N6817117C0003?

Naval Supply Systems Command (Department of the Navy) awarded N6817117C0003, with funding from Military Sealift Command (Department of the Navy).

Was contract N6817117C0003 competed?

The extent of competition for N6817117C0003 was full and open competition after exclusion of sources. The government received 3 offers.

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