In support of USS porter (DDG 78), SSP: nava-DDG78-19-S001
Ended Awarded Last action
- Contract number
- N6817119F6094
- Awardee
-
Navantia Reparaciones San Fernando UEI PGGJLNQLEXY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,561,927
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
- $3,561,927.23 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 |
|---|---|---|
| Funding Only Action | -$1,276 | |
| Supplemental Agreement for work within scope | -$35,682 | |
| Change Order | $87,934 | |
| Change Order | -$31,379 | |
| Change Order | $12,189 | |
| Change Order | $14,285 | |
| Change Order | $28,814 | |
| Change Order | $39,934 | |
| Change Order | $4,858 | |
| Change Order | $1,000 | |
| Exercise an Option | $76,157 | |
| Change Order | $0 | |
| Change Order | $9,174 | |
| Change Order | $447 | |
| Change Order | $0 | |
| Change Order | $10,456 | |
| Change Order | $0 | |
| Original award | $3,345,014 |
Show all 18
About this award
This fixed price award fee delivery order was issued by the U.S. Department of the Navy's United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, an international shipbuilding and repair company, to provide maintenance, repair, and overhaul services in support of the USS Porter (DDG 78), a guided missile destroyer. The contract has a potential value of $3,561,927.23 and was awarded on April 5, 2019 with a completion date of January 11, 2022. The work is to be performed at Navantia's shipyards in Spain. No set-aside designation was used for this award.
Quick answers
Who was awarded contract N6817119F6094?
N6817119F6094 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on April 5, 2019.
How much is contract N6817119F6094 worth?
The government has obligated $3,561,927 on N6817119F6094.
Which agency awarded contract N6817119F6094?
Naval Supply Systems Command (Department of the Navy) awarded N6817119F6094, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817119F6094 an order under another contract?
Yes. N6817119F6094 is a delivery order under N0018913D0049, an indefinite delivery contract.
Was contract N6817119F6094 competed?
The extent of competition for N6817119F6094 was full and open competition.
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