USS donald cook (DDG-75) FY16 SRA execution
Ended Awarded Last action
- Contract number
- 0062
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $15,813,222
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
- $15,813,222.10 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
- 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 | -$356,195 | |
| Change Order | -$513,986 | |
| Other Administrative Action | $47,440 | |
| Change Order | $365,726 | |
| Change Order | -$86,541 | |
| Change Order | $48,269 | |
| Change Order | -$71,426 | |
| Change Order | -$5,462 | |
| Change Order | $68,831 | |
| Change Order | $3,449 | |
| Change Order | $27,372 | |
| Change Order | $11,835 | |
| Change Order | $24,455 | |
| Change Order | $33,665 | |
| Change Order | $48,351 | |
| Change Order | $12,249 | |
| Change Order | $5,422 | |
| Change Order | $36,070 | |
| Change Order | $281,781 | |
| Change Order | $119,790 | |
| Change Order | $17,380 | |
| Change Order | $48,155 | |
| Change Order | $83,771 | |
| Change Order | $90,998 | |
| Change Order | $31,554 | |
| Change Order | $15,933 | |
| Change Order | $118,707 | |
| Change Order | $181,258 | |
| Change Order | $37,891 | |
| Change Order | $274,749 | |
| Change Order | $27,584 | |
| Change Order | $26,565 | |
| Change Order | $69,363 | |
| Change Order | $34,047 | |
| Change Order | $2,172 | |
| Change Order | $96,311 | |
| Change Order | $124,966 | |
| Change Order | $13,068 | |
| Change Order | $18,389 | |
| Change Order | $8,321 | |
| Original award | $14,390,943 |
Show all 41
About this award
This is a delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company, for the FY16 Selected Restricted Availability (SRA) execution on the USS DONALD COOK (DDG-75), an Arleigh Burke-class guided missile destroyer. The $15,813,222.10 fixed price award fee contract, with no set-aside designation, covers planning, materials procurement, and execution labor services for maintenance, repair, and overhaul work performed at Navantia's shipyards in Spain. This order was issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, but no additional details on that vehicle were provided.
Quick answers
Who was awarded contract 0062?
0062 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on June 24, 2016.
How much is contract 0062 worth?
The government has obligated $15,813,222 on 0062.
Which agency awarded contract 0062?
Naval Supply Systems Command (Department of the Navy) awarded 0062, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0062 an order under another contract?
Yes. 0062 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0062 competed?
The extent of competition for 0062 was full and open competition.
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