Preventative maintenance #10
Ended Awarded Last action
- Contract number
- N6817121F0221
- Awardee
-
Cantieri Navali Casa SRL UEI RML3TJGE3XU4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,392
Award facts
- Opportunity
-
- N6817120R0013 Solicitation number
- Contract value 100% obligated
- $8,392.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 | $144 | |
| Original award | $8,248 |
About this award
The Department of the Navy Installations Command awarded an $8,392 firm fixed price delivery order to Cantieri Navali Casa - Societa' A Responsabilita' Limitata for preventative maintenance services in Italy. The delivery order, issued under the agency's PREVENTATIVE MAINTENANCE #10 contract vehicle, provides for maintenance to be completed by September 30, 2021. No set-aside designation was applied to this award. Cantieri Navali Casa will perform the maintenance services at locations in Italy to support the Navy's overseas installations.
Quick answers
Who was awarded contract N6817121F0221?
N6817121F0221 was awarded to Cantieri Navali Casa SRL by Naval Supply Systems Command (Department of the Navy) on July 19, 2021.
How much is contract N6817121F0221 worth?
The government has obligated $8,392 on N6817121F0221.
Which agency awarded contract N6817121F0221?
Naval Supply Systems Command (Department of the Navy) awarded N6817121F0221, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817121F0221 an order under another contract?
Yes. N6817121F0221 is a delivery order under N6817121D0037, an indefinite delivery contract.
Was contract N6817121F0221 competed?
The extent of competition for N6817121F0221 was competed under sap.
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