Ship repair, maintenance and modernization

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0018913D0049
Awardee
Awarding agency
Task orders
170 $333,792,349 obligated

Award facts

Combined order value
$335,744,799 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$355,683,721.80
Award type
Single award
Who can order
Only the awarding agency
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 · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price Award Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
USS roosevelt (DDG 80) FY21 CM material N6817121F6027 Naval Supply Systems Command (Navy) $6,871
Execution labor in support of the USS ross (DDG71) FY21 cmav N6817121F6010 Naval Supply Systems Command (Navy) $3,350,252
USS donald cook FY21 lltm materials, SSP: nava-DDG75-21-U002 N6817121F6004 Naval Supply Systems Command (Navy) $124,286
USS donald cook FY21 WOO SSP: nava-DDG75-21-U001 N6817120F6183 Naval Supply Systems Command (Navy) $995,633
USS roosevelt FY21 SRA N6817120F6189 Naval Supply Systems Command (Navy) $16,520,309
USS porter FY20 cmav execution N6817120F6175 Naval Supply Systems Command (Navy) $4,068,869
Planning labor in support of the USS ross (DDG71) FY21 SRA N6817120F6177 Naval Supply Systems Command (Navy) $1,942,876
USS porter FY20 emergent availability N6817120F6167 Naval Supply Systems Command (Navy) $281,105
Aniiliary support efforts N6817120F6170 Naval Supply Systems Command (Navy) $81,939
USS roosevelt FY20 U002 execution labor N6817120F6156 Naval Supply Systems Command (Navy) $78,749
USS ross FY20 U005 execution labor N6817120F6161 Naval Supply Systems Command (Navy) $514,587
USS ross FY20 EM execution labor N6817120F6154 Naval Supply Systems Command (Navy) $33,216
In support of USS roosevelt (DDG 80), SSP: nava-DDG80-20-U003 N6817120F6145 Naval Supply Systems Command (Navy) $2,965
In support of USS donald cook (DDG 75), SSP: nava-DDG75-20-CN01 N6817120F6138 Naval Supply Systems Command (Navy) $7,179,248
USS porter FY21 SRA planning N6817120F6133 Naval Supply Systems Command (Navy) $1,748,959
ODC N6817120F6130 Naval Supply Systems Command (Navy) $62,208
In support of USS donald cook (DDG 75), SSP: nava-DDG75-20-U004 N6817120F6127 Naval Supply Systems Command (Navy) $111,364
In support of USS roosevelt (DDG 80), SSP: nava-DDG80-20-U001 N6817120F6115 Naval Supply Systems Command (Navy) $129,520
USS porter FY20 CM lltm materials N6817120F6096 Naval Supply Systems Command (Navy) $266,732
Execution labor in support of USS ross (DDG 71) FY20 SIA N6817120F6084 Naval Supply Systems Command (Navy) $6,800,788
USS ross FY20 slad execution labor N6817120F6072 Naval Supply Systems Command (Navy) $235,960
In support of USS donald cook FY20 SIA planning, SSP: nava-DDG75-20-CN02 N6817120F6074 Naval Supply Systems Command (Navy) $867,161
USS roosevelt (DDG 80) FY21 SRA advanced planning N6817120F6073 Naval Supply Systems Command (Navy) $1,957,235
USS ross FY20 trav, SSP: nava-DDG71-20-U001 N6817120F6064 Naval Supply Systems Command (Navy) $19,297
USS donald cook FY20 WOO SSP: nava-DDG75-20-U002 N6817120F6059 Naval Supply Systems Command (Navy) $247,626
USS porter (DDG 78) FY20 EM execution N6817120F6057 Naval Supply Systems Command (Navy) $324,271
USS ross FY20 emav SSP: nava-DDG71-20-E001 N6817120F6042 Naval Supply Systems Command (Navy) $47,643
USS ross DDG-71 FY20 CM lltm SSP: nava-DDG71-20-U002 N6817120F6041 Naval Supply Systems Command (Navy) $22,707
In support of USS donald cook (DDG 75), SSP: nava-DDG75-20-S001 N6817120F6027 Naval Supply Systems Command (Navy) $2,350,638
In support of USS donald cook (DDG 75), SSP: nava-DDG75-20-U001 N6817120F6008 Naval Supply Systems Command (Navy) $203,530
In support of USS carney (DDG 64), SSP: nava-DDG64-20-U001 N6817119F6223 Naval Supply Systems Command (Navy) $2,631,911
USS porter FY20 SIA execution N6817119F6220 Naval Supply Systems Command (Navy) $9,244,768
USS ross (DDG 71) FY20 SIA planning N6817119F6211 Naval Supply Systems Command (Navy) $955,515
USS donald cook FY19 trav, SSP: nava-DDG75-19-U004 N6817119F6200 Naval Supply Systems Command (Navy) $466,265
USS carney (DDG 64) FY19 cmav, SSP: nava-DDG64-19-S001 N6817119F6179 Naval Supply Systems Command (Navy) $5,883,494
Requirement in support of the USS ross (DDG 71) FY19 SRA (nava-DD71-19-CN01). N6817119F6154 Naval Supply Systems Command (Navy) $16,324,451
USS donald cook FY19 WOO execution SSP: nava-DDG75-19-U003 N6817119F6149 Naval Supply Systems Command (Navy) $183,096
In support of USS porter (DDG 78), SSP: nava-DDG78-19-U002 N6817119F6125 Naval Supply Systems Command (Navy) $213,788
USS ross fiber optics training, SSP: nava-DDG71-19-U005 N6817119F6124 Naval Supply Systems Command (Navy) $0
USS ross FY19 WOO nava-DDG71-19-U004 N6817119F6098 Naval Supply Systems Command (Navy) $198,423
In support of USS porter (DDG 78), SSP: nava-DDG78-19-S001 N6817119F6094 Naval Supply Systems Command (Navy) $3,561,927
Award of USS porter (DDG 78) FY19 surface incremental availability (SIA) advance planning (SSP: nava-DDG78-19-CN01). N6817119F6080 Naval Supply Systems Command (Navy) $790,223
In support of USS carney (DDG 64), SSP: nava-DDG64-19-U002 N6817119F6075 Naval Supply Systems Command (Navy) $37,127
USS donald cook FY19 SRA execution labor N6817119F6066 Naval Supply Systems Command (Navy) $14,879,400
USS ross (DDG 71) FY19 WOO execution N6817119F6053 Naval Supply Systems Command (Navy) $105,511
USS porter (DDG 78) FY19 trav (nava-DDG78-19-S003) N6817119F6051 Naval Supply Systems Command (Navy) $36,128
USS donald cook (DDG 75) FY19 window of opportunity SSP: nava-DDG75-19-U001 N6817119F6043 Naval Supply Systems Command (Navy) $229,838
In support of USS porter (DDG 78), SSP: nava-DDG78-19-U001 N6817119F6031 Naval Supply Systems Command (Navy) $19,288
USS porter FY19 CM materials, SSP: nava-DDG78-19-S002 N6817119F6025 Naval Supply Systems Command (Navy) $374,168
USS donald cook (DDG 75) FY19 CM SSP: nava-DDG75-19-U002 N6817119F6026 Naval Supply Systems Command (Navy) $206,687
Show 40 more

Latest 50 of 170 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00020 $0
Other Administrative Action P00019 $0
Exercise an Option P00018 $0
Exercise an Option P00017 · Execution labor $0
Additional Work (new agreement, FAR part 6 applies) P00016 · Increase contract ceiling for option period 5 $0
Exercise an Option P00015 · Exercise fourth option period of contract N00189-13-d-0049 $0
Change Order P00014 · Basic IDIQ contract modification $0
Change Order P00013 · Adjust clin maximum values with no-cost change to the total contract cost/funded amount. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Increase the maximum line item cost under clins 3001, 3002, 3003, 3004, 4001, 4002 and 4004 while decreasing the maximum line item cost for clin 4003. $0
Other Administrative Action P00011 · Decreases the max amount of clin 3003 by 2,500,000.00 euros and increases the max amount of clin 3004 by 2,500,000.00 euros. No change in cost or contract… $0
Exercise an Option P00010 · Exercise option period no.3 under IDIQ contract $0
Change Order P00009 · Revise the clin max amounts in option year 2 under the basic IDIQ contract. No funding associated with the modification. $0
Exercise an Option P00008 · Exercise option period no.2 under the contract. $0
Other Administrative Action P00007 · Bilateral contract modification adding dfars clause 252.204-7012 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Modification incresaes the maximum ordering amounts for clins 1001, 1002, 1003 and 1004. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · The purpose of this administrative modification is to decrease max amount of the material cost clin 1003 and increase max amount of the ODC cost clin 1004 in… $0
Exercise an Option P00003 · Exercise option period no. 1 under contract and add slins to clins 1001-1004 $0
Other Administrative Action P00002 · Incorporate sub-clins under clins 0001, 0002, 0003 and 0004 of the base IDIQ contract. $0
Change Order P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract N0018913D0049?

N0018913D0049 was awarded to Navantia Reparaciones San Fernando by Naval Supply Systems Command (Department of the Navy) on November 1, 2013.

How much is contract N0018913D0049 worth?

Orders under N0018913D0049 have obligated $333,792,349. Their combined current value, with exercised options, is $335,744,799. N0018913D0049's own ceiling is $355,683,722.

How many orders have been placed under contract N0018913D0049?

170 orders have been placed under N0018913D0049, the latest on January 11, 2021.

Which agency awarded contract N0018913D0049?

Naval Supply Systems Command (Department of the Navy) awarded N0018913D0049, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N0018913D0049?

N0018913D0049 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0018913D0049 competed?

The extent of competition for N0018913D0049 was full and open competition. The government received 2 offers.

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