GovChime
IDVOther than small business

IDC (single-award IDV) N0018913D0049NAVANTIA REPARACIONES SAN FERNANDO

Overview

Award facts

Obligated on orders under this IDV
$333.79M
$333,792,349 across 170 orders
Period of performance
From Nov 1, 2013
Modifications
20
Latest action Jun 11, 2020
Contract type
IDC (single-award IDV)
PIID N0018913D0049

Description of requirement

IGF::OT::IGF SHIP REPAIR, MAINTENANCE AND MODERNIZATION

Dates and value

Award date
Signed on Sep 25, 2013
Ordering period ends
Oct 31, 2020
Ceiling
Ceiling (single-award vehicle): $355,683,722

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 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNAVANTIA REPARACIONES SAN FERNANDO
LocationSAN FERNANDO, ESP
UEIPGGJLNQLEXY5
CAGE code539BB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNAVANTIA REPARACIONES SAN FERNANDO

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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
017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price award feeM
Offers received
2

Solicitation and notices

Solicitation ID
N0018912R0007
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
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Sep 25, 2013
Latest action
Jun 11, 2020 — New work added (outside scope)Modification P00020
Latest substantive action
Jun 11, 2020 — New work added (outside scope)Modification P00020
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action6
  • New work added (outside scope)4
  • Change order4
21 actions recorded, Sep 25, 2013 to Jun 11, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$76,792,724

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60550
Treasury accounts
  • 017-2014/2014-1804-000
  • 017-2016/2016-1804-000
  • 017-2017/2017-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 33.0: Investments and loans
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression