GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4033926FF005FINCANTIERI MARINE REPAIR LLC

Overview

Award facts

Net obligations
$1.57M
$1,568,729of $1.57M potential value
Period of performance
Jan 29, 2026 to Sep 13, 2026
Ended
Modifications
1
Latest action Jun 7, 2026
Contract type
Delivery order
PIID N4033926FF005

Description of requirement

USS CANBERRA (LCS-30) FOUR (04) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS) BAHR-PRES-26-0008, 26-0011, 26-0012 AND 26-0017.

Dates and value

Award date
Signed on Jan 28, 2026
Current value
$1,568,729Base and exercised options
Potential value (if all options are exercised)
$1,568,729
Parent contract vehicle
N0002425D4216 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,568,729

Total across 1 fiscal year: $1,568,729

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 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEIHCBVB18LZ3K7
CAGE code99XR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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 BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FDRMC DET BAHRAIN

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Jan 28, 2026Base obligation at award: $1,568,729
Latest action
Jun 7, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 28, 2026 to Jun 7, 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

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
Walsh-Healey Act (materials and supplies)
Yes

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
Multiple awardM
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
N40339
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N48915