GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817124F6209NAVANTIA, S.A., S.M.E.

Overview

Award facts

Net obligations
$2.82M
$2,820,601of $2.82M potential value
Period of performance
Sep 16, 2024 to Oct 31, 2024
Ended
Modifications
12
Latest action Jan 7, 2025
Contract type
Delivery order
PIID N6817124F6209

Description of requirement

FY24 RSV CMAV

Dates and value

Award date
Signed on Aug 29, 2024
Potential end of performance
Oct 30, 2024
Current value
$2,820,601Base and exercised options
Potential value (if all options are exercised)
$2,820,601
Parent contract vehicle
N6817121D6003 (IDC, single award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$241,825 (de-obligation)
  • FY2024: $3,062,426

Total across 2 fiscal years: $2,820,601

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

As represented in SAM.gov 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

Place of performance

Place of performance
Spain

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817120R6001
Solicitation date
Mar 5, 2024
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
Aug 29, 2024Base obligation at award: $2,868,633
Latest action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Other administrative action1
13 actions recorded, Aug 29, 2024 to Jan 7, 2025; 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

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
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60550