IDVOther than small business
IDC (single-award IDV) N6817121D6003NAVANTIA, S.A., S.M.E.
Overview
Award facts
- Obligated on orders under this IDV
- $494.28M
- $494,279,453 across 140 orders
- Period of performance
- From Jan 21, 2021
- Modifications
- 4
- Latest action Jan 15, 2025
- Contract type
- IDC (single-award IDV)
- PIID N6817121D6003
Description of requirement
ROTA SURFACE SHIP REPAIR CONTRACT
Dates and value
- Award date
- Signed on Jan 25, 2021
- Ordering period ends
- Jan 24, 2028
- Ceiling
- Ceiling (single-award vehicle): $916,083,914
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 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
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 SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- FDRMC DET ROTA
Classification and competition
Classification
- Product or service (PSC)
- 1905COMBAT SHIPS AND LANDING VESSELS (product)
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
- 1
Solicitation and notices
- Solicitation ID
- N6817120R6001
- Solicitation date
- Jul 2, 2020
- Notices
- Award Notice posted Jan 28, 2021
- Solicitation posted Sep 8, 2020
- Presolicitation posted Sep 8, 2020
- Solicitation posted Sep 2, 2020
- Presolicitation posted Sep 2, 2020
- Solicitation posted Aug 20, 2020
- Presolicitation posted Aug 20, 2020
- Presolicitation posted Aug 14, 2020
- Solicitation posted Aug 14, 2020
- Solicitation posted Jul 24, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Jan 25, 2021
- Latest action
- Jan 15, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jan 15, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N60550