Planning, execution labor, materials, and odcs in support of USS porter vmav 17U001 at NS rota from 31 OCT 2016 - 02 DEC 2016.
Ended Awarded Last action
- Contract number
- 0072
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $366,846
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
- $366,846.23 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 | -$20,582 | |
| Supplemental Agreement for work within scope | $8,172 | |
| Change Order | -$16,782 | |
| Change Order | $11,176 | |
| Other Administrative Action | $0 | |
| Change Order | $13,198 | |
| Change Order | $8,489 | |
| Change Order | $7,513 | |
| Change Order | $8,509 | |
| Change Order | $12,214 | |
| Change Order | $11,677 | |
| Original award | $323,262 |
Show all 12
About this award
This is a fixed price award fee delivery order with a ceiling value of $366,846.23, awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company, to provide planning, labor, materials, and other direct costs in support of maintenance and repair activities for the USS Porter, an Arleigh Burke-class guided missile destroyer, at the Naval Station Rota in Spain. The work was performed from October 31, 2016 to November 29, 2016. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 0072?
0072 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on October 21, 2016.
How much is contract 0072 worth?
The government has obligated $366,846 on 0072. Its current value, with exercised options, is $366,846.
Which agency awarded contract 0072?
Naval Supply Systems Command (Department of the Navy) awarded 0072, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0072 an order under another contract?
Yes. 0072 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0072 competed?
The extent of competition for 0072 was full and open competition.
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