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AWARDDELIVERY ORDEROther than small business

Delivery order N6817124F6033NAVANTIA, S.A., S.M.E.

Overview

Award facts

Net obligations
$1.46M
$1,463,356of $1.46M potential value
Period of performance
Dec 1, 2023 to Oct 18, 2024
Ended
Modifications
8
Latest action Oct 30, 2024
Contract type
Delivery order
PIID N6817124F6033

Description of requirement

USS PAUL IGNATIUS FY24 CM CFM, MATERIAL

Dates and value

Award date
Signed on Dec 1, 2023
Potential end of performance
Oct 17, 2024
Current value
$1,463,356Base and exercised options
Potential value (if all options are exercised)
$1,463,356
Parent contract vehicle
N6817121D6003 (IDC, single award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$161,644 (de-obligation)
  • FY2024: $1,625,000

Total across 2 fiscal years: $1,463,356

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNAVANTIA, S.A., S.M.E.
LocationMADRID, ESP
UEIF6GNJF15V819
CAGE code0141B
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAVANTIA S.A. S.M.E.

Business types and certifications

For-profit organization

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 SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FDRMC DET ROTA
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost no feeS

Solicitation and notices

Solicitation ID
N6817120R6001
Solicitation date
Nov 27, 2023
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 1, 2023Base obligation at award: $250,000
Latest action
Oct 30, 2024 — Funding onlyModification P00008; obligation change -$161,644; funding only: changes obligations, not scope
Latest substantive action
Jul 22, 2024 — Supplemental agreement (within scope)Modification P00007; obligation change +$200,000
Latest funding action
Oct 30, 2024 — Funding onlyModification P00008; obligation change -$161,644; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only3
9 actions recorded, Dec 1, 2023 to Oct 30, 2024; 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
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
-$161,644
Latest action: change in base and all options
-$161,644

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 not incorporated in the U.S.D
Country of product or service origin
SpainESP
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
N68171
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60550
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression