USS ross FY17 SRA - planning
Ended Awarded Last action
- Contract number
- 0059
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5 Part of Navantia, S.a., S.m.e.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,384,771
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
- $2,384,771.07 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Change Order | -$368,831 | |
| Other Administrative Action | $6,964 | |
| Funding Only Action | $30,344 | |
| Other Administrative Action | $0 | |
| Change Order | -$37,271 | |
| Change Order | $187,000 | |
| Change Order | $28,000 | |
| Change Order | $515,000 | |
| Change Order | $8,419 | |
| Change Order | $685,155 | |
| Change Order | $1,731 | |
| Original award | $1,328,260 |
Show all 14
About this award
This federal contract award was made by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Navantia Reparaciones San Fernando, a foreign-owned for-profit company, for the USS ROSS FY17 SRA - PLANNING. The $2,384,771.07 fixed price award fee delivery order is for planning, materials procurement, and execution labor services for a selected restricted availability (SRA) maintenance period on the Arleigh Burke-class guided missile destroyer USS Ross. This work is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract Navantia holds for surface ship repair and maintenance services at its shipyards in Spain. No set-aside designation was used for this contract award. Navantia has extensive experience supporting the U.S. Navy's surface combatant fleet, including numerous Arleigh Burke-class destroyers, through prime contract and subcontract awards.
Quick answers
Who was awarded contract 0059?
0059 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on April 27, 2016.
How much is contract 0059 worth?
The government has obligated $2,384,771 on 0059.
Which agency awarded contract 0059?
Naval Supply Systems Command (Department of the Navy) awarded 0059, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0059 an order under another contract?
Yes. 0059 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0059 competed?
The extent of competition for 0059 was full and open competition.
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