In support of USS ross (DDG 71), SSP: nava-DDG71-19-S001
Ended Awarded Last action
- Contract number
- N6817119F6016
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,727,551
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
- $2,727,550.92 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
- 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 | -$138,913 | |
| Supplemental Agreement for work within scope | $68,463 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | -$25,939 | |
| Change Order | -$10,875 | |
| Change Order | -$40,488 | |
| Change Order | -$14,268 | |
| Change Order | -$11,364 | |
| Change Order | $12,894 | |
| Change Order | $4,209 | |
| Change Order | -$488 | |
| Change Order | $25,246 | |
| Change Order | -$7,742 | |
| Change Order | $5,395 | |
| Change Order | $32,273 | |
| Change Order | $42,397 | |
| Change Order | -$5,515 | |
| Change Order | $46,394 | |
| Change Order | $63,082 | |
| Other Administrative Action | $0 | |
| Change Order | $28,707 | |
| Change Order | $194,916 | |
| Change Order | $214,030 | |
| Original award | $2,245,136 |
Show all 25
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 the international shipbuilding and repair company Navantia Reparaciones San Fernando. The $2,727,550.92 contract is in support of maintenance and repair services for the Arleigh Burke-class guided missile destroyer USS Ross (DDG 71). The work is being performed at Navantia's shipyards in Spain and includes planning, materials procurement, and execution labor for a restricted availability, continuous maintenance, emergent maintenance, and other repair activities to restore, upgrade, or maintain the Navy vessel. No set-aside designation was indicated for this prime contract award.
Quick answers
Who was awarded contract N6817119F6016?
N6817119F6016 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on November 13, 2018.
How much is contract N6817119F6016 worth?
The government has obligated $2,727,551 on N6817119F6016. Its current value, with exercised options, is $2,727,551.
Which agency awarded contract N6817119F6016?
Naval Supply Systems Command (Department of the Navy) awarded N6817119F6016, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817119F6016 an order under another contract?
Yes. N6817119F6016 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817119F6016 competed?
The extent of competition for N6817119F6016 was full and open competition.
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