Delivery order in support of the USS porter (DDG 78) FY18 selected restricted availability (SRA) (SSP: nava-DDG78-18-CN01)
Ended Awarded Last action
- Contract number
- N6817118F6147
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $16,596,103
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
- $16,596,102.82 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 | -$444,236 | |
| Supplemental Agreement for work within scope | -$28,077 | |
| Supplemental Agreement for work within scope | -$47,285 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $416,895 | |
| Change Order | -$61,844 | |
| Other Administrative Action | -$18,128 | |
| Change Order | $61,529 | |
| Change Order | $5,345 | |
| Change Order | -$26,882 | |
| Change Order | $32,994 | |
| Change Order | $9,966 | |
| Change Order | -$550 | |
| Change Order | $688 | |
| Change Order | $65,387 | |
| Change Order | $20,858 | |
| Exercise an Option | $10,614 | |
| Change Order | -$121,370 | |
| Change Order | $0 | |
| Change Order | $26,284 | |
| Change Order | $231,553 | |
| Change Order | $28,656 | |
| Change Order | $34,700 | |
| Change Order | $12,050 | |
| Change Order | $105,364 | |
| Change Order | $25,577 | |
| Change Order | -$13,789 | |
| Change Order | $19,342 | |
| Change Order | $32,889 | |
| Change Order | $78,707 | |
| Change Order | $34,674 | |
| Change Order | $156,916 | |
| Change Order | $1,760 | |
| Change Order | $48,527 | |
| Change Order | $52,230 | |
| Change Order | $11,567 | |
| Change Order | -$2,746 | |
| Change Order | -$20,408 | |
| Change Order | -$83,093 | |
| Change Order | $5,887 | |
| Change Order | $0 | |
| Change Order | $26,516 | |
| Change Order | -$45,808 | |
| Change Order | $3,171 | |
| Change Order | -$5,941 | |
| Exercise an Option | $168,786 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $1,400,744 | |
| Original award | $14,386,084 |
Show all 50
About this award
This is a delivery order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, an international shipbuilding and repair company, in support of the USS Porter (DDG 78) Fiscal Year 2018 Selected Restricted Availability (SRA). The $16,596,102.82 fixed price award fee delivery order does not have a set-aside designation and was issued for planning, materials procurement, and execution labor services related to maintenance, repair, and overhaul activities on the Arleigh Burke-class guided missile destroyer. Navantia has extensive experience providing shipyard services for similar U.S. Navy surface combatant ships, including other Arleigh Burke-class destroyers.
Quick answers
Who was awarded contract N6817118F6147?
N6817118F6147 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on June 29, 2018.
How much is contract N6817118F6147 worth?
The government has obligated $16,596,103 on N6817118F6147.
Which agency awarded contract N6817118F6147?
Naval Supply Systems Command (Department of the Navy) awarded N6817118F6147, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817118F6147 an order under another contract?
Yes. N6817118F6147 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817118F6147 competed?
The extent of competition for N6817118F6147 was full and open competition.
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