In support of USS ross (DDG 71) FY17 cmav, SSP: nava-DDG71-17-S001.

Ended Awarded Last action

Contract number
N6817117F6102
Awardee
Awarding agency
Obligated
$2,354,870

Award facts

Contract value 100% obligated
$2,359,816.10 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
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 P00021 · Ross cmav execution labor -$82,702
Change Order A00002 · USS ross cmav SSP: nava-DDG71-17-S001 $57,113
Other Administrative Action A00001 · Purpose of modification is to administratively correct the exchange rate for the USS ross FY17 cmav. $3,595
Change Order P00020 · Ross cmav execution labor SSP: nava-DDG71-17-S001 -$51,026
Change Order P00019 $7,975
Change Order P00018 -$12,403
Change Order P00017 $27,861
Change Order P00016 $153,202
Change Order P00015 · Modification to incorporate growth work in support of the ross cmav execution labor $15,768
Change Order P00014 · Modification to incorporate growth and new work in support of the ross cmav execution labor $12,459
Change Order P00013 $78,687
Change Order P00012 $5,869
Change Order P00011 $925
Change Order P00010 · Modification to incorporate growth work in support of the ross cmav execution labor $5,823
Change Order P00009 · Modification to incorporate new work in support of the ross cmav execution labor $39,500
Change Order P00008 · Modification to fund execution planning and cancel option work in support of the ross cmav execution labor $2,443
Change Order P00007 · Modification to incorporate new and growth work in support of the ross FY17 cmav execution $35,232
Change Order P00006 $4,591
Change Order P00005 · Modification to incorporate growth work in support of the ross cmav execution labor $33,731
Change Order P00004 $15,186
Change Order P00003 $13,302
Change Order P00002 $2,443
Change Order P00001 · In support of USS ross (DDG 71), SSP: nava-DDG71-17-S001 $16,504
Original award $1,968,796
Show all 24

About this award

This is a fixed price award fee delivery order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, an international shipbuilding and repair company, in support of the USS Ross (DDG 71) Fiscal Year 2017 Continuous Maintenance Availability (CMAV). The contract has a potential value of $2,359,816.10 and no set-aside designations were used. Navantia will provide maintenance, repair, and overhaul services for the Arleigh Burke-class guided missile destroyer USS Ross at their shipyard facilities in Spain. The work includes planning, materials procurement, and execution labor services to restore, upgrade, or maintain the Navy vessel.

Quick answers

Who was awarded contract N6817117F6102?

N6817117F6102 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on July 27, 2017.

How much is contract N6817117F6102 worth?

The government has obligated $2,354,870 on N6817117F6102. Its current value, with exercised options, is $2,359,816.

Which agency awarded contract N6817117F6102?

Naval Supply Systems Command (Department of the Navy) awarded N6817117F6102, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N6817117F6102 an order under another contract?

Yes. N6817117F6102 is a delivery order under N0018913D0049, an indefinite delivery contract.

Was contract N6817117F6102 competed?

The extent of competition for N6817117F6102 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