In support of USS carney (DDG 64), SSP: nava-DDG64-20-U001

Ended Awarded Last action

Contract number
N6817119F6223
Awardee
Awarding agency
Obligated
$2,631,911

Award facts

Contract value 100% obligated
$2,631,910.99 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 P00028 · USS carney FY20 WOO -$109,141
Supplemental Agreement for work within scope P00027 $69,344
Supplemental Agreement for work within scope P00026 -$42,267
Supplemental Agreement for work within scope P00025 $29,960
Supplemental Agreement for work within scope P00024 $36,972
Supplemental Agreement for work within scope P00023 -$520,445
Supplemental Agreement for work within scope P00022 $16,027
Supplemental Agreement for work within scope P00021 $36,687
Supplemental Agreement for work within scope P00020 -$60,624
Supplemental Agreement for work within scope P00019 -$139,422
Supplemental Agreement for work within scope P00018 -$38,563
Supplemental Agreement for work within scope P00017 -$19,389
Supplemental Agreement for work within scope P00016 $16,881
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $50,000
Supplemental Agreement for work within scope P00013 $229,958
Supplemental Agreement for work within scope P00012 $204,663
Supplemental Agreement for work within scope P00011 $234,935
Supplemental Agreement for work within scope P00010 $19,343
Change Order P00009 $218,205
Change Order P00008 $75,000
Change Order P00007 $3,690
Change Order P00006 $42,689
Change Order P00005 · USS carney FY20 WOO execution labor $2,465
Change Order P00004 -$12,271
Change Order P00003 $85,008
Change Order P00002 $0
Change Order P00001 $151,434
Original award $2,050,772
Show all 29

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, a foreign-owned, for-profit shipbuilding and repair company. The order, valued at $2,631,910.99, is in support of maintenance, repair, and overhaul services for the USS Carney (DDG 64), an Arleigh Burke-class guided missile destroyer. The work will be performed at Navantia's shipyards in Spain under a fixed price award fee contract type. No set-aside designation was used for this award. Navantia has a history of providing shipyard services for the maintenance, repair, and continuous upkeep of various U.S. Navy surface combatant ships, including other Arleigh Burke-class destroyers.

Quick answers

Who was awarded contract N6817119F6223?

N6817119F6223 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on September 25, 2019.

How much is contract N6817119F6223 worth?

The government has obligated $2,631,911 on N6817119F6223.

Which agency awarded contract N6817119F6223?

Naval Supply Systems Command (Department of the Navy) awarded N6817119F6223, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N6817119F6223 an order under another contract?

Yes. N6817119F6223 is a delivery order under N0018913D0049, an indefinite delivery contract.

Was contract N6817119F6223 competed?

The extent of competition for N6817119F6223 was full and open competition.

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