USS jason dunham (DDG 109) serm-503-26 isra
Ended Awarded Last action
- Contract number
- N4002725F0034
- Awardee
-
Fincantieri Marine Repair LLC UEI HCBVB18LZ3K7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,336,430
Award facts
- Opportunity
-
- SERMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Mayport, FL Pre-Solicitation · N0002423R4436 · Posted Feb 14, 2023
- Contract value 98% obligated
-
- $5,336,430.02 Current, with exercised options
- $5,438,281.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$64,769 | |
| Supplemental Agreement for work within scope | -$79,812 | |
| Supplemental Agreement for work within scope | $262,309 | |
| Supplemental Agreement for work within scope | $45,400 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$704 | |
| Supplemental Agreement for work within scope | -$29,363 | |
| Exercise an Option | $720 | |
| Exercise an Option | $76,564 | |
| Supplemental Agreement for work within scope | $308,687 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $4,817,398 |
Show all 12
About this award
US Fleet Forces Command (Atlantic Fleet) issued a $5.44 million delivery order to Fincantieri Marine Repair LLC on October 6, 2025, for maintenance, repair, and modernization of USS JASON DUNHAM (DDG 109), with an ultimate completion date of February 20, 2026.
The order is issued under the Surface Ships - Emergent Maintenance, Continuous Maintenance and Chief of Naval Operations Availabilities IDC, a Naval Sea Systems Command indefinite delivery contract supporting repair and modernization of non-nuclear surface ships homeported in or visiting Mayport, Florida through April 23, 2029. Work encompasses maintenance, repair, modernization, and sustainment of the guided-missile destroyer, incorporating multiple RCCS (Reliability Centered Maintenance Systems) categories. Place of performance is Jacksonville, FL. The order carries firm fixed-price pricing with no small business set-aside.
Quick answers
Who was awarded contract N4002725F0034?
N4002725F0034 was awarded to Fincantieri Marine Repair LLC by Naval Sea Systems Command (Department of the Navy) on October 6, 2025.
How much is contract N4002725F0034 worth?
The government has obligated $5,336,430 on N4002725F0034. Its potential value, with all options, is $5,438,281.
Which agency awarded contract N4002725F0034?
Naval Sea Systems Command (Department of the Navy) awarded N4002725F0034, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N4002725F0034 an order under another contract?
Yes. N4002725F0034 is a delivery order under N0002424D4230, an indefinite delivery contract, on Surface Ships - Emergent Maintenance, Continuous Maintenance and Chief of Naval Operations Availabiltities.
Was contract N4002725F0034 competed?
The extent of competition for N4002725F0034 was full and open competition. The government received 4 offers.
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