In support of USS porter (DDG 78), SSP: nava-DDG78-21-CN01
Ended Awarded Last action
- Contract number
- N6817121F6049
- Awardee
-
Navantia, S.a., S.m.e. UEI F6GNJF15V819
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $16,224,216
Award facts
- Opportunity
-
- J095 - Follow on surface ship repair draft solicitation Pre-Solicitation · N6817120R6001 · Posted Apr 22, 2020
- J998 - Award Announcement for surface ship repair contract in Rota Spain Award Notice · Posted Jan 28, 2021
- Rota Spain Surface Ship Repair Solicitation Solicitation · Posted Jul 2, 2020
- Contract value 100% obligated
- $16,224,215.74 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
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$163,929 | |
| Change Order | -$178,457 | |
| Change Order | $28,957 | |
| Change Order | -$97,227 | |
| Change Order | $4,824 | |
| Change Order | $19,657 | |
| Change Order | $5,999 | |
| Change Order | $0 | |
| Change Order | -$25,138 | |
| Change Order | -$31,426 | |
| Change Order | $18,061 | |
| Change Order | $45,342 | |
| Change Order | $41,501 | |
| Change Order | -$215 | |
| Change Order | $156,715 | |
| Change Order | $60,470 | |
| Change Order | $0 | |
| Change Order | $32,697 | |
| Change Order | -$6,319 | |
| Change Order | $1,711 | |
| Change Order | $27,616 | |
| Change Order | $33,532 | |
| Change Order | $164,379 | |
| Supplemental Agreement for work within scope | $32,302 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $12,780 | |
| Supplemental Agreement for work within scope | -$82,142 | |
| Supplemental Agreement for work within scope | -$93,453 | |
| Supplemental Agreement for work within scope | $31,511 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $20,524 | |
| Exercise an Option | $59,690 | |
| Supplemental Agreement for work within scope | -$507,306 | |
| Original award | $16,611,559 |
Show all 35
About this award
The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $16.2 million firm fixed price delivery order contract to Navantia SA Sme, the Navantia S.a.,S.m.e Division, to provide support for the USS Porter (DDG 78). Under the contract, Navantia will deliver products and services in support of the Navy's SSP NAVA-DDG78-21-CN01 program. The work will be performed in Spain over a six-month period from February to July 2021. No set aside designations were specified. As the Navy's largest fleet command and control authority, United States Fleet Forces Command oversees readiness for Atlantic and Pacific deployments in support of the Navy's mission.
Quick answers
Who was awarded contract N6817121F6049?
N6817121F6049 was awarded to Navantia, S.a., S.m.e. by Naval Supply Systems Command (Department of the Navy) on February 26, 2021.
How much is contract N6817121F6049 worth?
The government has obligated $16,224,216 on N6817121F6049.
Which agency awarded contract N6817121F6049?
Naval Supply Systems Command (Department of the Navy) awarded N6817121F6049, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817121F6049 an order under another contract?
Yes. N6817121F6049 is a delivery order under N6817121D6003, an indefinite delivery contract.
Was contract N6817121F6049 competed?
The extent of competition for N6817121F6049 was full and open competition.
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