USS ross FY17 SRA
Ended Awarded Last action
- Contract number
- 0071
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $17,046,660
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
- $17,116,738.36 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 | -$747,297 | |
| Other Administrative Action | $45,310 | |
| Supplemental Agreement for work within scope | $400,242 | |
| Other Administrative Action | $0 | |
| Change Order | -$168,412 | |
| Change Order | $11,346 | |
| Change Order | -$12,366 | |
| Change Order | $9,481 | |
| Change Order | -$9,985 | |
| Change Order | $24,108 | |
| Change Order | $2,518 | |
| Change Order | $17,461 | |
| Change Order | $38,876 | |
| Change Order | $42,187 | |
| Change Order | $37,481 | |
| Change Order | $8,365 | |
| Change Order | $463 | |
| Change Order | -$30,589 | |
| Change Order | -$32,642 | |
| Change Order | $18,978 | |
| Change Order | $70,042 | |
| Change Order | $8,647 | |
| Change Order | $52,944 | |
| Change Order | $80,581 | |
| Change Order | $36,656 | |
| Change Order | $89,751 | |
| Change Order | $5,477 | |
| Change Order | $43,228 | |
| Change Order | $172,518 | |
| Change Order | $55,662 | |
| Change Order | $16,187 | |
| Change Order | $54,514 | |
| Change Order | $118,822 | |
| Change Order | $29,935 | |
| Change Order | $101,710 | |
| Change Order | $40,112 | |
| Change Order | $492,679 | |
| Change Order | $126,850 | |
| Change Order | $9,177 | |
| Change Order | -$20,233 | |
| Change Order | $31,718 | |
| Change Order | -$914 | |
| Change Order | $55,271 | |
| Change Order | -$30,447 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $47,458 | |
| Original award | $15,702,793 |
Show all 49
About this award
This is a 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, for the fiscal year 2017 selected restricted availability (SRA) maintenance and repair of the USS Ross, an Arleigh Burke-class guided missile destroyer. The contract has a ceiling value of $17,116,738.36 and a period of performance ending on March 16, 2017. The contract was not set aside for any specific business type. Navantia Reparaciones San Fernando has over 300 years of experience providing maintenance, repair, and overhaul services for naval vessels to the U.S. Department of the Navy and has carried out similar work on other Arleigh Burke-class destroyers at its shipyards in Spain.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on October 28, 2016.
How much is contract 0071 worth?
The government has obligated $17,046,660 on 0071. Its current value, with exercised options, is $17,116,738.
Which agency awarded contract 0071?
Naval Supply Systems Command (Department of the Navy) awarded 0071, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0071 competed?
The extent of competition for 0071 was full and open competition.
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