Barrier boat maintenance
Ended Awarded Last action
- Contract number
- N6817121F0087
- Awardee
-
Cantieri Navali Casa SRL UEI RML3TJGE3XU4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $11,160
Award facts
- Opportunity
-
- N6817120R0013 Solicitation number
- Contract value 100% obligated
- $11,160.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,240 | |
| Other Administrative Action | $0 | |
| Original award | $12,400 |
About this award
The Department of the Navy Installations Command awarded a $11,160 firm fixed price delivery order contract to Cantieri Navali Casa - Societa' A Responsabilita' Limitata , Ovvero Anche In Forma Abbreviata Cantieri Navali Casa - S.R. for barrier boat maintenance services in Italy. The contract, which does not have a set-aside designation, requires the prime contractor to deliver barrier boat maintenance by June 30, 2022 to support the Department of the Navy's operations.
Quick answers
Who was awarded contract N6817121F0087?
N6817121F0087 was awarded to Cantieri Navali Casa SRL by Naval Supply Systems Command (Department of the Navy) on April 29, 2021.
How much is contract N6817121F0087 worth?
The government has obligated $11,160 on N6817121F0087.
Which agency awarded contract N6817121F0087?
Naval Supply Systems Command (Department of the Navy) awarded N6817121F0087, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817121F0087 an order under another contract?
Yes. N6817121F0087 is a delivery order under N6817121D0037, an indefinite delivery contract.
Was contract N6817121F0087 competed?
The extent of competition for N6817121F0087 was competed under sap.
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