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AWARDDELIVERY ORDEROther than small business

Delivery order 0059NAVANTIA REPARACIONES SAN FERNANDO

Overview

Award facts

Net obligations
$2.38M
$2,384,771of $2.38M potential value
Period of performance
Apr 27, 2016 to Dec 4, 2016
Ended
Modifications
13
Latest action Jun 14, 2023
Contract type
Delivery order
PIID 0059

Description of requirement

IGF::OT::IGF USS ROSS FY17 SRA - PLANNING

Dates and value

Award date
Signed on Apr 27, 2016
Potential end of performance
Dec 3, 2016
Current value
$2,384,771Base and exercised options
Potential value (if all options are exercised)
$2,384,771
Parent contract vehicle
N0018913D0049 (IDC, single award) — 170 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$368,831 (de-obligation)
  • FY2018: $6,964
  • FY2017: $208,073
  • FY2016: $2,538,565

Total across 4 fiscal years: $2,384,771

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNAVANTIA REPARACIONES SAN FERNANDO
LocationSAN FERNANDO, ESP
UEIPGGJLNQLEXY5
CAGE code539BB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNAVANTIA, S.A., S.M.E.

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FDRMC DET ROTA

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price award feeM
Offers received
2

Solicitation and notices

Solicitation ID
N0018912R0007
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 27, 2016Base obligation at award: $1,328,260
Latest action
Jun 14, 2023 — Other administrative actionModification 13; administrative: no change in scope or value
Latest substantive action
Aug 12, 2021 — Change orderModification 11; obligation change -$368,831
Latest funding action
Aug 10, 2022 — Funding onlyModification 12; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order8
  • Other administrative action3
  • Funding only2
14 actions recorded, Apr 27, 2016 to Jun 14, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SpainESP
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60550