USS porter (DDG 78) FY18 cmav (SSP: nava-DDG78-18-S001)
Ended Awarded Last action
- Contract number
- N6817118F6048
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,794,233
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
- $3,794,232.89 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
- 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 | -$111,909 | |
| Change Order | $96,670 | |
| Change Order | -$17,760 | |
| Change Order | -$25,397 | |
| Change Order | $33,987 | |
| Change Order | $0 | |
| Change Order | -$2,769 | |
| Change Order | $46,144 | |
| Change Order | $17,468 | |
| Change Order | $3,163 | |
| Change Order | $18,048 | |
| Change Order | $25,036 | |
| Change Order | $9,268 | |
| Change Order | $25,460 | |
| Change Order | $3,041 | |
| Change Order | $0 | |
| Original award | $3,673,784 |
Show all 17
About this award
This is a fixed price award fee delivery order issued by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company. The $3,794,232.89 task order provides for maintenance, repair, and overhaul services on the USS PORTER (DDG 78), an Arleigh Burke-class guided missile destroyer, as part of a Continuous Maintenance Availability (CMAV). The work is being performed at Navantia's shipyards in Spain with no set-aside designation noted. Navantia Reparaciones San Fernando has a history of providing shipyard services to the U.S. Navy, including selected restricted availabilities, continuous maintenance, emergent maintenance, and other repair activities to restore, upgrade, or maintain the Navy's surface combatant vessels.
Quick answers
Who was awarded contract N6817118F6048?
N6817118F6048 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on December 19, 2017.
How much is contract N6817118F6048 worth?
The government has obligated $3,794,233 on N6817118F6048.
Which agency awarded contract N6817118F6048?
Naval Supply Systems Command (Department of the Navy) awarded N6817118F6048, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817118F6048 an order under another contract?
Yes. N6817118F6048 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817118F6048 competed?
The extent of competition for N6817118F6048 was full and open competition.
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