Delivery order for USS porter FY18 SRA planning efforts
Ended Awarded Last action
- Contract number
- N6817117F6132
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,573,928
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
- $2,573,928.05 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 | -$215,568 | |
| Other Administrative Action | $38,812 | |
| Change Order | -$13,338 | |
| Other Administrative Action | $9,652 | |
| Change Order | $20,000 | |
| Change Order | $0 | |
| Change Order | $5,000 | |
| Change Order | $320,000 | |
| Other Administrative Action | $0 | |
| Change Order | $398,720 | |
| Change Order | $58,475 | |
| Change Order | -$375,000 | |
| Change Order | $17,411 | |
| Change Order | $20,433 | |
| Change Order | $1,320,000 | |
| Original award | $969,332 |
Show all 16
About this award
This is a delivery order awarded by the United States Fleet Forces Command (Atlantic), a component of the Department of the Navy, to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company. The $2,573,928.05 fixed price award fee delivery order is for planning efforts related to the Fiscal Year 2018 Selected Restricted Availability (SRA) maintenance period for the USS Porter, an Arleigh Burke-class guided missile destroyer. Navantia Reparaciones San Fernando, which has over 300 years of shipyard experience, has previously provided maintenance, repair, and overhaul services for other U.S. Navy surface combatant ships under similar fixed price or fixed price award fee delivery orders from the Department of the Navy. No set-aside designation was indicated for this contract award.
Quick answers
Who was awarded contract N6817117F6132?
N6817117F6132 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on September 12, 2017.
How much is contract N6817117F6132 worth?
The government has obligated $2,573,928 on N6817117F6132.
Which agency awarded contract N6817117F6132?
Naval Supply Systems Command (Department of the Navy) awarded N6817117F6132, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817117F6132 an order under another contract?
Yes. N6817117F6132 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817117F6132 competed?
The extent of competition for N6817117F6132 was full and open competition.
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