USS porter FY17 SIA
Ended Awarded Last action
- Contract number
- N6817117F6024
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5 Part of Navantia, S.a., S.m.e.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,486,843
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
- $7,486,842.54 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 |
|---|---|---|
| Funding Only Action | -$599,616 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $7,542 | |
| Supplemental Agreement for work within scope | $182,259 | |
| Change Order | -$16,845 | |
| Change Order | -$3,446 | |
| Change Order | -$14,295 | |
| Change Order | $3,327 | |
| Change Order | $0 | |
| Change Order | $6,647 | |
| Change Order | $17,975 | |
| Change Order | $20,784 | |
| Change Order | $9,950 | |
| Change Order | $16,310 | |
| Change Order | $42,553 | |
| Other Administrative Action | $0 | |
| Change Order | $9,166 | |
| Change Order | $33,416 | |
| Change Order | $31,739 | |
| Change Order | $1,085 | |
| Change Order | $2,068 | |
| Change Order | $5,177 | |
| Change Order | $65,105 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $38,615 | |
| Change Order | -$3,749 | |
| Change Order | -$59,428 | |
| Change Order | $163,798 | |
| Change Order | $39,367 | |
| Change Order | $3,648 | |
| Change Order | $831 | |
| Change Order | $50,175 | |
| Change Order | $62,372 | |
| Change Order | $6,985 | |
| Other Administrative Action | $0 | |
| Change Order | -$42,909 | |
| Change Order | $32,734 | |
| Change Order | -$6,660 | |
| Other Administrative Action | $0 | |
| Change Order | -$75,471 | |
| Change Order | $0 | |
| Change Order | $43,247 | |
| Change Order | $234,414 | |
| Change Order | $0 | |
| Change Order | -$80,666 | |
| Original award | $7,258,637 |
Show all 48
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 subsidiary of the Spanish shipbuilding company Navantia, S.a., S.m.e. The contract, valued at $7,486,842.54, is for the USS PORTER FY17 SIA (Selected Restricted Availability) and related maintenance, repair, and overhaul services for the U.S. Navy's Arleigh Burke-class guided missile destroyer. The contract does not have a set-aside designation. Navantia Reparaciones San Fernando has significant experience providing shipyard services to the U.S. Navy, including for other Arleigh Burke-class destroyers deployed to or homeported in Rota, Spain. This contract is likely part of the Rota Surface Ship Repair Contract, a single-award IDIQ contract valued at over $916 million that enables the Navy to issue firm fixed price and cost no fee task orders to Navantia for a variety of surface ship maintenance and repair activities.
Quick answers
Who was awarded contract N6817117F6024?
N6817117F6024 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on March 13, 2017.
How much is contract N6817117F6024 worth?
The government has obligated $7,486,843 on N6817117F6024.
Which agency awarded contract N6817117F6024?
Naval Supply Systems Command (Department of the Navy) awarded N6817117F6024, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817117F6024 an order under another contract?
Yes. N6817117F6024 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817117F6024 competed?
The extent of competition for N6817117F6024 was full and open competition.
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