Delivery order for the planning and execution of the USS ross (DDG-71) FY15 cmav in rota, spain
Ended Awarded Last action
- Contract number
- 0035
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,562,526
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 100% obligated
- $1,562,525.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 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 | -$3,052 | |
| Funding Only Action | -$139,210 | |
| Funding Only Action | -$32,868 | |
| Funding Only Action | $37,963 | |
| Change Order | $15,555 | |
| Change Order | -$22,042 | |
| Change Order | -$20,093 | |
| Change Order | $13,190 | |
| Change Order | $40,338 | |
| Change Order | $64,588 | |
| Change Order | $23,602 | |
| Change Order | $26,305 | |
| Change Order | $47,472 | |
| Change Order | $88,198 | |
| Exercise an Option | $8,762 | |
| Original award | $1,413,816 |
Show all 16
About this award
This is a delivery order awarded by the United States Fleet Forces Command (Atlantic Fleet) to Navantia Reparaciones San Fernando, an international shipbuilding and repair company, for the planning and execution of the USS Ross (DDG-71) fiscal year 2015 continuous maintenance availability (CMAV) in Rota, Spain. The award has a ceiling value of $1,562,525.53 and is a fixed price award fee contract. No set-aside designation was used. Navantia has provided similar services for maintenance, repair, and overhaul of other Arleigh Burke-class guided missile destroyers operated by the U.S. Navy. The work under this delivery order will restore, upgrade, or maintain the USS Ross.
Quick answers
Who was awarded contract 0035?
0035 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on July 14, 2015.
How much is contract 0035 worth?
The government has obligated $1,562,526 on 0035. Its current value, with exercised options, is $1,562,526.
Which agency awarded contract 0035?
Naval Supply Systems Command (Department of the Navy) awarded 0035, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0035 an order under another contract?
Yes. 0035 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0035 competed?
The extent of competition for 0035 was full and open competition.
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