In support of USS carney (DDG 64), SSP: nava-DDG64-17-S001
Ended Awarded Last action
- Contract number
- 0074
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,297,470
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
- $2,297,469.50 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 | -$7,367 | |
| Change Order | -$75,582 | |
| Funding Only Action | $55,487 | |
| Supplemental Agreement for work within scope | $147,152 | |
| Change Order | $0 | |
| Change Order | $4,661 | |
| Change Order | -$141 | |
| Change Order | $2,617 | |
| Change Order | $1,730 | |
| Change Order | $11,322 | |
| Change Order | $1,663 | |
| Change Order | $3,917 | |
| Change Order | $21,984 | |
| Change Order | $145,082 | |
| Change Order | $843 | |
| Change Order | $25,564 | |
| Change Order | $20,367 | |
| Change Order | $5,797 | |
| Change Order | $0 | |
| Change Order | $283 | |
| Original award | $1,932,092 |
Show all 21
About this award
This federal contract award to Navantia Reparaciones San Fernando, a foreign-owned for-profit organization, provides maintenance, repair, and overhaul services for the U.S. Navy's Arleigh Burke-class guided missile destroyer USS Carney (DDG 64). The $2,297,469.50 fixed-price award fee delivery order was issued by the U.S. Fleet Forces Command (Atlantic) for planning, materials procurement, and execution labor services to support the vessel's scheduled maintenance availability. The work will be performed at Navantia's shipyards in Spain. This award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 0074?
0074 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on December 22, 2016.
How much is contract 0074 worth?
The government has obligated $2,297,470 on 0074.
Which agency awarded contract 0074?
Naval Supply Systems Command (Department of the Navy) awarded 0074, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 0074 an order under another contract?
Yes. 0074 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract 0074 competed?
The extent of competition for 0074 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award