GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6817125P0053NAVAL SOLUTION TECHNOLOGY S.R.L.

Overview

Award facts

Net obligations
$203.56K
$203,560of $203.56K potential value
Period of performance
Sep 30, 2025 to Oct 22, 2025
Ended
Modifications
3
Latest action Oct 20, 2025
Contract type
Purchase order
PIID N6817125P0053

Description of requirement

VOYAGE REPAIR CATEGORY A WORK ITEMS

Dates and value

Award date
Signed on Aug 11, 2025
Potential end of performance
Oct 21, 2025
Current value
$203,560Base and exercised options
Potential value (if all options are exercised)
$203,560

Obligations by fiscal year of action

  • FY2025: $203,560

Total across 1 fiscal year: $203,560

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAVAL SOLUTION TECHNOLOGY S.R.L.
LocationNAPOLI, ITA
UEIYMQ5C87TY2J6
CAGE codeAP590
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAVAL SOLUTION TECHNOLOGY S.R.L.

Business types and certifications

For-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 FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

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
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6817125R0012
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2025Base obligation at award: $146,580
Latest action
Oct 20, 2025 — Change orderModification P00003
Latest substantive action
Oct 20, 2025 — Change orderModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Aug 11, 2025 to Oct 20, 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

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 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
Purchase orderB
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40444