USS porter (DDG-78) SIA planning

Ended Awarded Last action

Contract number
0073
Awardee
Awarding agency
Obligated
$1,210,960

Award facts

Contract value 100% obligated
$1,211,010.39 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 11 · Materials and planning in support of USS porter (DDG 78) FY 17 SIA - closeout -$169,103
Funding Only Action 10 · The purpose of the modification is to make exchange rate corrections in support of invoice payments. $69
Funding Only Action 9 · MOD for award fee payout of the USS porter FY17 execution planning. $14,438
Change Order 8 · This modification increases materials in support of the porter FY17 SIA. $3,000
Change Order 7 · Purpose of modification is to incorporate temporary berthing in support of the USS porter FY17 SIA. $7,161
Change Order 6 · The purpose of this modification is to incorporate changes to material requirements for the USS porter FY17 SIA. $20,000
Change Order 5 · The purpose of this action is to incorporate increases to materials and material transportation, and descope planning efforts, in support of the USS porter… $218,892
Change Order 4 · Modification for temporary berthing and new work planning in support of the USS porter (DDG-78) FY17 SRA. $22,315
Change Order 3 · Modification for additional materials and transportation in support of USS porter (DDG-78) FY17 SIA. $450,000
Change Order 2 $24,432
Change Order 1 · Settle 1 RCC in support of USS porter (DDG-78) planning $91,622
Original award $528,134
Show all 12

About this award

This is a delivery order contract 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 services for a Selected Restricted Availability (SRA) on the USS PORTER (DDG-78), an Arleigh Burke-class guided missile destroyer. The fixed price award fee contract, valued at $1,211,010.39, covers materials procurement and execution labor for maintenance and repair activities to be performed at Navantia's shipyards in Spain. No set-aside designation was used for this award. 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 0073?

0073 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on November 22, 2016.

How much is contract 0073 worth?

The government has obligated $1,210,960 on 0073. Its current value, with exercised options, is $1,211,010.

Which agency awarded contract 0073?

Naval Supply Systems Command (Department of the Navy) awarded 0073, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract 0073 an order under another contract?

Yes. 0073 is a delivery order under N0018913D0049, an indefinite delivery contract.

Was contract 0073 competed?

The extent of competition for 0073 was full and open competition.

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