In support of USS ross (DDG 71), SSP: nava-DDG71-18-CN01
Ended Awarded Last action
- Contract number
- N6817118F6117
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,641,237
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
- $7,643,339.20 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 | -$94,318 | |
| Change Order | $184,330 | |
| Change Order | -$32,891 | |
| Change Order | $12,157 | |
| Change Order | $5,034 | |
| Change Order | $1,302 | |
| Change Order | $16,106 | |
| Change Order | -$80,463 | |
| Change Order | $12,499 | |
| Change Order | $65,550 | |
| Change Order | $16,733 | |
| Change Order | $37,612 | |
| Change Order | $16,456 | |
| Change Order | $10,043 | |
| Change Order | $10,580 | |
| Change Order | $86,190 | |
| Change Order | $166,624 | |
| Change Order | $6,573 | |
| Change Order | -$868 | |
| Change Order | $52,838 | |
| Change Order | $193,589 | |
| Change Order | -$1,629 | |
| Change Order | $30,938 | |
| Change Order | $21,698 | |
| Change Order | $9,683 | |
| Change Order | $25,964 | |
| Change Order | $36,281 | |
| Change Order | $0 | |
| Original award | $6,832,622 |
Show all 29
About this award
This is a fixed price delivery order contract awarded 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 based in Spain. The $7,643,339.20 contract supports maintenance, repair, and overhaul services for the USS Ross (DDG 71), an Arleigh Burke-class guided missile destroyer. The contract work will be performed at Navantia's shipyard facilities in Spain and does not have a set-aside designation. Navantia has previously provided similar planning, materials procurement, and labor services for maintenance availabilities and continuous maintenance on other U.S. Navy surface combatant ships.
Quick answers
Who was awarded contract N6817118F6117?
N6817118F6117 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on April 24, 2018.
How much is contract N6817118F6117 worth?
The government has obligated $7,641,237 on N6817118F6117. Its current value, with exercised options, is $7,643,339.
Which agency awarded contract N6817118F6117?
Naval Supply Systems Command (Department of the Navy) awarded N6817118F6117, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817118F6117 an order under another contract?
Yes. N6817118F6117 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817118F6117 competed?
The extent of competition for N6817118F6117 was full and open competition.
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