GovChime
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

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
1 actions recorded, Apr 28, 2025 to Apr 28, 2025; 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
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