AWARDDELIVERY ORDEROther than small business
Delivery order N0040625FS019FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $162.67K
- $162,668of $162.67K potential value
- Period of performance
- Apr 28, 2025 to Jul 28, 2025
- Ended
- Modifications
- 0
- Latest action Apr 28, 2025
- Contract type
- Delivery order
- PIID N0040625FS019
Description of requirement
OVERHAUL KIT, MCM SHORT BLOCK
Dates and value
- Award date
- Signed on Apr 28, 2025
- Potential end of performance
- Jul 27, 2025
- Current value
- $162,668Base and exercised options
- Potential value (if all options are exercised)
- $162,668
- Parent contract vehicle
- N0040622D0002 (IDC, single award) — 78 orders recorded under it
Obligations by fiscal year of action
- FY2025: $162,668
Total across 1 fiscal year: $162,668
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIU3MMZ4SBMJJ3
CAGE code0VP52
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEGRETARIATO GENERALE DELLA PRESIDENZA DELLA REPUBBLICA
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-3681
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 28, 2025Base obligation at award: $162,668
- Latest action
- Apr 28, 2025 — Base awardModification 0; obligation change +$162,668
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $162,668
- Latest action: change in base and all options
- $162,668
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 incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62758
- Treasury accounts
- 017-2025/2025-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression