Ship repair
Ended Awarded
- Contract number
- N0040622F0107
- Awardee
-
Fincantieri Marine Systems North America, Inc. UEI U3MMZ4SBMJJ3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,350
Award facts
- Contract value 100% obligated
- $7,350.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $7.35 million firm fixed price delivery order contract to Fincantieri Marine Systems North America, Inc. for ship repair work. The prime contractor will perform the repairs in Japan under the terms of the delivery order, which runs from June 10, 2022 to October 17, 2022. No additional details were provided on the scope of ship repair services requested under the original solicitation. The Naval Sea Systems Command manages shipbuilding programs for the U.S. Navy and oversees maintenance and modernization work on existing vessels, so this delivery order is consistent with the agency's mission to support naval vessels.
Quick answers
Who was awarded contract N0040622F0107?
N0040622F0107 was awarded to Fincantieri Marine Systems North America, Inc. by Naval Supply Systems Command (Department of the Navy) on June 10, 2022.
How much is contract N0040622F0107 worth?
The government has obligated $7,350 on N0040622F0107.
Which agency awarded contract N0040622F0107?
Naval Supply Systems Command (Department of the Navy) awarded N0040622F0107, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N0040622F0107 an order under another contract?
Yes. N0040622F0107 is a delivery order under N0040622D0002, an indefinite delivery contract.
Was contract N0040622F0107 competed?
The extent of competition for N0040622F0107 was not competed.
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