Contract N4002725F0034

Fincantieri Marine Repair Llc · Department Of Defense · June 9, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 336611IDIQ Task Order

Fincantieri Marine Repair Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on June 9, 2025 for $5.22 million of work in ship building and repairing. Performance is in Jacksonville, FL. This is a task or delivery order issued under parent IDIQ N0002424D4230. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on January 14, 2026.

Obligated to date
$5.22M
$5,218,702
Current value
$5.34M
Potential value
$5.44M
if all options exercised
Modifications
8
Latest January 14, 2026

Contract details

PIID
N4002725F0034
Parent IDIQ
N0002424D4230
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
336611 · Ship Building And Repairing
Product / service
Non-Nuclear Ship Repair (East)
Place of performance
Jacksonville, FL
First action
June 9, 2025
Latest action
January 14, 2026

Description

USS JASON DUNHAM (DDG 109) SERM-503-26 INCORPORATE ACCELERATION COSTS

Modification timeline

  • January 14, 2026
    Mod P00008
    $45.4K
  • January 2, 2026
    Mod P00007
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE RCCS 10G, 11G, 12G, 13G, 14G, 16G, 17G, 18G, 19G, 20G, 21G, 22G, 23G, 24G, 25G AND 26G.
    $0
  • November 26, 2025
    Mod P00006
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE RCCS 8G AND 9G
    $-704
  • November 13, 2025
    Mod P00005
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE A CHANGE IN PERIOD OF PERFORMANCE, RCC'S 3G, 4G AND 5G AND SDVG RCC'S 1G, 2G AND 6G.
    $-29.4K
  • September 30, 2025
    Mod P00004
    USS JASON DUNHAM (DDG 109) SERM-503-26 EXERCISE OPTION ITEM 0201AJ
    $720
  • September 17, 2025
    Mod P00003
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA EXERCISE OPTION ITEMS 0201AD, 0202AF AND 0201AG
    $76.6K
  • September 2, 2025
    Mod P00002
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA INCORPORATE CHANGE IN PERIOD OF PERFORMANCE AND EXERCISE OPTION ITEMS 0201AK, 0201AL AND 0201AM
    $308.7K
  • June 17, 2025
    Mod P00001
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA MODIFICATION P00001 CORRECT CLINS TO ORDERING PERIOD 2, AND INCORPORATE OPTION ITEMS WITH THEIR LO2EC SLINS.
    $0
  • June 9, 2025
    Base award
    USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA AWARD
    $4.82M

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Frequently asked questions

What is contract N4002725F0034?

Contract N4002725F0034 is a federal contract awarded to Fincantieri Marine Repair Llc by Department Of Defense on June 9, 2025 for $5.22 million of work classified under SHIP BUILDING AND REPAIRING. It has been modified 8 times since the base award.

Who won contract N4002725F0034?

Fincantieri Marine Repair Llc won contract N4002725F0034 from Department Of Defense.

How much is contract N4002725F0034 worth?

Contract N4002725F0034 has obligated $5.22 million to date, with a total potential value of $5.44 million if all options are exercised.