Planning labor in support of the USS ross (DDG71) FY21 SRA

Ended Awarded Last action

Contract number
N6817120F6177
Awardee
Awarding agency
Obligated
$1,942,876

Award facts

Contract value 97% obligated
$1,994,762.23 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
Close Out P00016 · USS ross (DDG70) FY21 SRA planning -$281,773
Funding Only Action P00015 · Materials $22,876
Supplemental Agreement for work within scope P00014 · Planning and materials in support of the USS ross (DDG71) FY21 SRA $0
Funding Only Action P00013 · Planning labor and materials in support of the USS ross (DDG71) FY21 SRA $1,179
Funding Only Action P00012 · Materials in support of the USS ross (DDG71) FY21 SRA $2,359
Supplemental Agreement for work within scope P00011 · Materials and odcs in support of the USS ross (DDG71) FY21 SRA $38,885
Funding Only Action P00010 · Long lead time materials in support of the USS ross (DDG71) FY21 SRA $0
Supplemental Agreement for work within scope P00009 · Long lead time materials and planning labor in support of the USS ross (DDG71) FY21 SRA $250,000
Supplemental Agreement for work within scope P00008 · Long lead time materials in support of the USS ross (DDG71) FY21 SRA $200,000
Supplemental Agreement for work within scope P00007 · Planning labor and materials in support of the USS ross (DDG71) FY21 SRA $0
Supplemental Agreement for work within scope P00006 · Planning labor and lltm in support of the USS ross (DDG71) FY21 SRA $200,000
Supplemental Agreement for work within scope P00005 -$413,272
Supplemental Agreement for work within scope P00004 $230,000
Supplemental Agreement for work within scope P00003 $200,000
Supplemental Agreement for work within scope P00002 · Planning labor and material in support of the USS ross (DDG71) FY21 SRA $250,000
Supplemental Agreement for work within scope P00001 · Planning labor in support of the USS ross (DDG71) FY20 SRA $48,729
Original award $1,193,894
Show all 17

About this award

The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $2 million delivery order contract to Navantia Reparaciones San Fernando Navantia Reparaciones San Fernando Division of Spain. The contract is for planning labor in support of the USS Ross (DDG71) fiscal year 2021 selected restricted availability. The prime contractor will provide planning services for the maintenance period of the Arleigh Burke-class guided missile destroyer. The contract has a one-year period of performance from September 2020 through September 2021 and utilizes a fixed price award fee pricing structure. No subcontractors or set-aside designations were indicated in the award information. The contract supports the Navy's surface ship maintenance program within U.S. Fleet Forces Command.

Quick answers

Who was awarded contract N6817120F6177?

N6817120F6177 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on September 15, 2020.

How much is contract N6817120F6177 worth?

The government has obligated $1,942,876 on N6817120F6177. Its current value, with exercised options, is $1,994,762.

Which agency awarded contract N6817120F6177?

Naval Supply Systems Command (Department of the Navy) awarded N6817120F6177, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N6817120F6177 an order under another contract?

Yes. N6817120F6177 is a delivery order under N0018913D0049, an indefinite delivery contract.

Was contract N6817120F6177 competed?

The extent of competition for N6817120F6177 was full and open competition.

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