USS carney FY16 SRA, SSP nava-DDG64-16-CNO1
Ended Awarded Last action
- Contract number
- 0054
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $17,141,479
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
- $17,141,478.69 Current and 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 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 | -$44,462 | |
| Change Order | -$79,825 | |
| Funding Only Action | $16,015 | |
| Funding Only Action | $193 | |
| Funding Only Action | $400,644 | |
| Change Order | -$2,537 | |
| Change Order | -$133,247 | |
| Change Order | $13,438 | |
| Change Order | $13,712 | |
| Change Order | $32,359 | |
| Change Order | -$1,011 | |
| Change Order | $40,406 | |
| Change Order | $145,580 | |
| Change Order | $19,123 | |
| Change Order | $35,147 | |
| Change Order | $23,021 | |
| Change Order | $13,090 | |
| Change Order | -$1,554 | |
| Change Order | $129,766 | |
| Change Order | $35,451 | |
| Change Order | $15,212 | |
| Change Order | $9,999 | |
| Change Order | $19,954 | |
| Change Order | -$22,082 | |
| Change Order | $1,852 | |
| Change Order | $67,751 | |
| Change Order | $697 | |
| Change Order | -$51,219 | |
| Change Order | $23,620 | |
| Change Order | $4,308 | |
| Change Order | $6,363 | |
| Change Order | -$10,734 | |
| Change Order | $94,746 | |
| Change Order | $272,132 | |
| Change Order | $72,916 | |
| Change Order | -$2,728 | |
| Change Order | $41,915 | |
| Change Order | $302,956 | |
| Change Order | $132,150 | |
| Other Administrative Action | $0 | |
| Change Order | $11,024 | |
| Change Order | $0 | |
| Change Order | $66,497 | |
| Change Order | $20,917 | |
| Change Order | $0 | |
| Change Order | -$0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $15,407,924 |
Show all 49
About this award
This is a $17,141,478.69 fixed price award fee delivery order contract awarded by the United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company. The contract is for the fiscal year 2016 selected restricted availability (SRA) maintenance, repairs, and overhaul services on the USS Carney, an Arleigh Burke-class guided missile destroyer. Work will be performed at Navantia's shipyard facilities in Spain. The contract does not have a set-aside designation. Navantia has previously supported maintenance availabilities and continuous maintenance on other U.S. Navy surface combatant ships through prime contract awards from the Department of the Navy.
Quick answers
Who was awarded contract 0054?
0054 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on February 26, 2016.
How much is contract 0054 worth?
The government has obligated $17,141,479 on 0054.
Which agency awarded contract 0054?
Naval Supply Systems Command (Department of the Navy) awarded 0054, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0054 an order under another contract?
Yes. 0054 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0054 competed?
The extent of competition for 0054 was full and open competition.
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