GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0040625FS116FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

Overview

Award facts

Net obligations
$320.92K
$320,917of $320.92K potential value
Period of performance
Sep 19, 2025 to Jul 19, 2026
Ended
Modifications
2
Latest action Apr 13, 2026
Contract type
Delivery order
PIID N0040625FS116

Description of requirement

OVERHAUL, ADJUST, SETTING AND ALIGNMENT OF THE 1B SSDG INCLUDING THE SHORT BLOCK AND ASSOCIATED COMPONENTS.

Dates and value

Award date
Signed on Sep 19, 2025
Current value
$320,917Base and exercised options
Potential value (if all options are exercised)
$320,917
Parent contract vehicle
N0040622D0002 (IDC, single award) — 78 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $320,917

Total across 1 fiscal year: $320,917

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
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
  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

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
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
No set-aside used
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 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
Sep 19, 2025Base obligation at award: $320,917
Latest action
Apr 13, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Apr 13, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 19, 2025 to Apr 13, 2026; 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 incorporated in the U.S.C
Country of product or service origin
JapanJPN
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
N62758