USS porter (DDG-78) FY15 WOO
Ended Awarded Last action
- Contract number
- 0024
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,369,388
Award facts
- Opportunity
-
- J998-Follow on Surface ship repair in Rota Spain Pre-Solicitation · N0018912R0007 · Posted Oct 17, 2018
- Navy, Forward Deployed Naval Forces (FDNF) Rota Industry Day/Site Visit attendee list. Award Notice · Posted Oct 3, 2012
- The purpose of the synopsis modification is to include the Revised Draft RFP and PWS documents. Award Notice · Posted Sep 14, 2012
- The purpose of this modification is to attach additional Market Research Day attachments that were not included in the previous modification to this notice. Award Notice · Posted May 29, 2012
- Contract value 90% obligated
- $2,628,845.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price Award Fee
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$205,515 | |
| Funding Only Action | -$63,768 | |
| Change Order | -$204,902 | |
| Funding Only Action | $63,435 | |
| Change Order | $1,948 | |
| Change Order | -$11,117 | |
| Change Order | -$5,837 | |
| Change Order | -$38,998 | |
| Change Order | $72,425 | |
| Change Order | $25,384 | |
| Change Order | $61,757 | |
| Change Order | $28,981 | |
| Change Order | $94,921 | |
| Change Order | $84,989 | |
| Change Order | $10,364 | |
| Change Order | $117,091 | |
| Change Order | $34,028 | |
| Original award | $2,304,203 |
Show all 18
About this award
This is a fixed price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Navantia Reparaciones San Fernando, a foreign-owned for-profit organization, for maintenance, repair, and overhaul services on the U.S. Navy destroyer USS Porter (DDG-78). The $2,628,845.06 contract supports planning, materials procurement, and execution labor for the ship's fiscal year 2015 availability in Spain. This order was issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. No set-aside designation was used. Navantia Reparaciones San Fernando has provided similar shipyard services for other Arleigh Burke-class guided missile destroyers as part of the U.S. Navy's surface ship maintenance program.
Quick answers
Who was awarded contract 0024?
0024 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on May 1, 2015.
How much is contract 0024 worth?
The government has obligated $2,369,388 on 0024. Its current value, with exercised options, is $2,628,845.
Is contract 0024 an order under another contract?
Yes. 0024 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0024 competed?
The extent of competition for 0024 was full and open competition.
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