AWARDDELIVERY ORDEROther than small business
Delivery order N0040625FS021FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $904.63K
- $904,630of $904.63K potential value
- Period of performance
- Jun 27, 2025 to Sep 12, 2025
- Ended
- Modifications
- 2
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID N0040625FS021
Description of requirement
SSDG 2K AND 6K MAINTENANCE INTERVAL
Dates and value
- Award date
- Signed on Jun 27, 2025
- Potential end of performance
- Sep 11, 2025
- Current value
- $904,630Base and exercised options
- Potential value (if all options are exercised)
- $904,630
- Parent contract vehicle
- N3220521D6175 (IDC, single award) — 130 orders recorded under it
Obligations by fiscal year of action
- FY2025: $904,630
Total across 1 fiscal year: $904,630
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 Sep 5, 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
- USNS CITY OF BISMARCK
Place of performance
- Place of performance
- Thailand
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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 27, 2025Base obligation at award: $824,437
- Latest action
- Sep 5, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$80,193
- Latest substantive action
- Sep 5, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$80,193
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- $80,193
- Latest action: change in base and all options
- $80,193
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
- ThailandTHA
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N29792