AWARDDELIVERY ORDEROther than small business
Delivery order N4033926FF501FINCANTIERI MARINE REPAIR LLC
Overview
Award facts
- Net obligations
- $4.14M
- $4,140,781of $4.25M potential value
- Period of performance
- Feb 11, 2026 to Mar 13, 2026
- Ended
- Modifications
- 0
- Latest action Feb 11, 2026
- Contract type
- Delivery order
- PIID N4033926FF501
Description of requirement
USS SANTA BARBARA VRAV POP 16 FEB THRU 13 MAR 2026
Dates and value
- Award date
- Signed on Feb 11, 2026
- Current value
- $4,140,781Base and exercised options
- Potential value (if all options are exercised)
- $4,251,685
- Parent contract vehicle
- N0002425D4216 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $4,140,781
Total across 1 fiscal year: $4,140,781
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 Feb 11, 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
Parent companyFINCANTIERI MARINE REPAIR LLC
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Not reported
- 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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 11, 2026Base obligation at award: $4,140,781
- Latest action
- Feb 11, 2026 — Base awardModification 0; obligation change +$4,140,781
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,140,781
- Latest action: change in base and all options
- $4,251,685
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
- BahrainBHR
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N48915