Ross FY22 WOO planning material

Ended Awarded Last action

Contract number
N6817122F6031
Awardee
Awarding agency
Obligated
$974,608

Award facts

Opportunity
Contract value 100% obligated
$974,607.64 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
Firm Fixed Price
Place of performance
Spain
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · Ross FY22 WOO labor -$168,207
Supplemental Agreement for work within scope P00019 · Ross FY22 WOO -$29,999
Supplemental Agreement for work within scope P00018 · Ross FY22 WOO odcs -$10,663
Supplemental Agreement for work within scope P00017 $65,984
Supplemental Agreement for work within scope P00016 $15,997
Supplemental Agreement for work within scope P00015 $25,000
Supplemental Agreement for work within scope P00014 $250,000
Supplemental Agreement for work within scope P00013 $36,769
Supplemental Agreement for work within scope P00012 $17,846
Supplemental Agreement for work within scope P00011 · Ross FY22 WOO labor $90,272
Supplemental Agreement for work within scope P00010 $7,086
Supplemental Agreement for work within scope P00009 $47,049
Supplemental Agreement for work within scope P00008 $195,889
Supplemental Agreement for work within scope P00007 · Ross FY22 WOO odcs $247,943
Supplemental Agreement for work within scope P00006 · Ross FY22 WOO $88,316
Supplemental Agreement for work within scope P00005 $2,783
Supplemental Agreement for work within scope P00004 -$4,116
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Ross FY22 WOO material $6,234
Original award $90,425
Show all 21

About this award

This is a delivery order issued under the Rota Surface Ship Repair Contract, a $916 million indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the Fleet Logistics Center Sigonella Detachment Rota Spain to the prime contractor Navantia, S.A., S.M.E. through its Navantia S.A.,S.M.E. division. The delivery order, valued at $974,607.64, is for ROSS FY22 WOO PLANNING MATERIAL and has a firm fixed price pricing type with an ultimate completion date of August 31, 2022. The contract does not have a set-aside designation. Navantia is a Spanish shipbuilding company that specializes in the construction, repair, and maintenance of naval vessels, primarily for the U.S. Navy's surface combatant fleet. The Department of the Navy and United States Fleet Forces Command have issued numerous task orders to Navantia under this IDIQ contract for a range of shipyard services, including selected restricted availabilities, continuous maintenance availabilities, emergent repairs, and voyage repairs for U.S. Navy ships homeported or deployed to Rota, Spain.

Quick answers

Who was awarded contract N6817122F6031?

N6817122F6031 was awarded to Navantia, S.a., S.m.e. by Naval Supply Systems Command (Department of the Navy) on December 3, 2021.

How much is contract N6817122F6031 worth?

The government has obligated $974,608 on N6817122F6031.

Which agency awarded contract N6817122F6031?

Naval Supply Systems Command (Department of the Navy) awarded N6817122F6031, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N6817122F6031 an order under another contract?

Yes. N6817122F6031 is a delivery order under N6817121D6003, an indefinite delivery contract.

Was contract N6817122F6031 competed?

The extent of competition for N6817122F6031 was full and open competition.

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