Execution planning CVN 77 FY18 dpia

Ended Definitive Contract Awarded Last action

Contract number
N0002416C4306
Awardee
Awarding agency
Obligated
$435,750,140

Award facts

Opportunity
Contract value 79% obligated
  • $435,750,140.14 Current, with exercised options
  • $552,723,614.14 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00397 · Incentive MOD $1,385
Funding Only Action A00396 · Incentive fee & award fee - period #6 $2,895,438
Other Administrative Action A00395 · Authorization to invoice cost and schedule incentive fees $0
Supplemental Agreement for work within scope A00394 · Settle growth rccs USS bush (CVN-77) -$152,520
Supplemental Agreement for work within scope A00393 · Growth work RCC settlement USS bush (CVN-77) -$443,404
Supplemental Agreement for work within scope A00392 · Growth & new work settlement USS bush (CVN-77) $375,564
Supplemental Agreement for work within scope A00391 · USS bush CVN 77 new and growth work RCC's $907,597
Supplemental Agreement for work within scope A00390 · A00390 USS bush (CVN-77) FY23 PIA clin 0046 growth, new work rccs cublins 0046 be/BF acrn GJ $596,760
Supplemental Agreement for work within scope A00389 · Award fee board #5 fees earned plus up. $3,178,413
Supplemental Agreement for work within scope A00388 · Accomplish CVN 77 FY19 dpia $794,604
Supplemental Agreement for work within scope A00387 $963,120
Supplemental Agreement for work within scope A00386 · Accomplish CVN 77 FY23 PIA RCC settlement $551,886
Supplemental Agreement for work within scope A00385 · Accomplish CVN 73 cmav (new growth rccs) -$49,965
Supplemental Agreement for work within scope A00384 · Accomplish CVN 77 FY19 dpia RCC settlements. $5,631,723
Funding Only Action A00383 · Accomplish CVN 75 FY22 PIA DE-obligation. -$1,000,000
Supplemental Agreement for work within scope A00382 · Accomplish CVN 77 FY24 PIA $3,840,987
Supplemental Agreement for work within scope A00381 · Accomplish CVN 73 cmav (new work, new growth, and growth rccs) $244,771
Supplemental Agreement for work within scope A00380 · Cost and schedule incentive fees earned authorization to bill 4% cost and 2% schedule fees only. $0
Supplemental Agreement for work within scope A00379 · Accomplish CVN 77 FY24 PIA $1,098,882
Supplemental Agreement for work within scope A00378 · Accomplish CVN 73 cmav (new work & new growth rccs) $316,859
Other Administrative Action A00377 · Accomplish CVN 73 FY23 admin (contractual chart correction) $0
Supplemental Agreement for work within scope A00376 · Accomplish requirements of CVN 77 FY23 PIA $2,438,658
Supplemental Agreement for work within scope A00375 · Accomplish CVN 73 FY23 cmav $1,477,633
Other Administrative Action A00373 · Accomplish CVN 72 FY23 admin (POP correction) $0
Supplemental Agreement for work within scope A00374 · Accomplish CVN 77 FY23 cmav -$432,460
Supplemental Agreement for work within scope A00372 · Accomplish CVN 77 FY19 dpia $28,705
Supplemental Agreement for work within scope A00371 · Lltm credit modification -$227,630
Supplemental Agreement for work within scope A00370 · Accomplish CVN 77 FY19 dpia $162,426
Supplemental Agreement for work within scope A00369 · Accomplish CVN 77 FY23 advanced planning $18,307
Supplemental Agreement for work within scope A00367 · Accomplish CVN 77 FY23 dpia new and growth rccs and extension $6,162,643
Supplemental Agreement for work within scope A00366 · Accomplish CVN 75 FY22 PIA $1,116,092
Supplemental Agreement for work within scope A00365 · Extend FY23 iapa for USS washington cmav avail completion. $0
Supplemental Agreement for work within scope A00364 · Accomplish CVN 69 FY22 new growth work rccs -$744,472
Supplemental Agreement for work within scope A00363 · Accomplish CVN 77 FY23 PIA $2,621,876
Supplemental Agreement for work within scope A00362 · Accomplish CVN 73 FY23 cmav. $1,223,107
Supplemental Agreement for work within scope A00361 · Accomplish CVN 73 USS george washington CM (admin/no cost) $0
Supplemental Agreement for work within scope A00360 · Accomplish CVN 73 washington CM $170,081
Supplemental Agreement for work within scope A00359 · Accomplish CVN 77 FY23 cmav -$4,981
Supplemental Agreement for work within scope A00358 · Accomplish CVN 75 FY22 PIA $742,945
Supplemental Agreement for work within scope A00357 · Accomplish CVN 77 FY24 cmav $404,822
Supplemental Agreement for work within scope A00356 · Accomplish CVN 75 FY22 PIA $1,027,619
Supplemental Agreement for work within scope A00355 · Accomplish CVN 77 FY23 PIA $24,880,890
Supplemental Agreement for work within scope A00354 · Accomplish clin 0082 FY23 iapa $264,163
Supplemental Agreement for work within scope A00353 · Accomplish CVN 69 FY22 new growth and growth work rccs $72,189
Supplemental Agreement for work within scope A00352 · Settle rccs $1,386,525
Supplemental Agreement for work within scope A00351 · Accomplish CVN 75 FY22 PIA $69,926
Other Administrative Action A00350 · Accomplish USS eisenhower CVN 69 FY22 0112 cmav $0
Supplemental Agreement for work within scope A00349 · Accomplish CVN 73 FY23 CM new work rccs $95,018
Supplemental Agreement for work within scope A00348 · 1% cost and schedule incentive fees earned authorization to bill $732,770
Supplemental Agreement for work within scope A00347 · Accomplish CVN 69 FY22 new and growth work rccs $349,699
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About this award

Written by GovTribe AI ·

Naval Sea Systems Command awarded a $552.7 million definitive contract to Metro Machine Corp. for execution planning and incentive modifications on CVN 77 on July 29, 2016, under cost-plus-award-fee pricing with no set-aside designation.

Place of performance is Norfolk, Virginia. Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, operates as a division of General Dynamics Corporation and serves as the sole operator of Norfolk Naval Shipyard's private-sector repair and maintenance operations. The company delivers naval ship repair, maintenance, and modernization services to Naval Sea Systems Command across multiple vessel classes including aircraft carriers, surface combatants, amphibious assault ships, and fast attack submarines.

The contract ultimately completed on November 15, 2024. Metro Machine's subcontractor team on this award includes Coastal Mechanical Systems LLC (mechanical systems installation), Specialty Distribution Group LLC (insulation and materials supply), and a multi-vendor technical support network including Crofton Construction Services for equipment leasing and specialized diving support, Marine Hydraulics International LLC for hydraulic systems, and Tecnico Corporation for hull, mechanical, and electrical services. Additional named subcontractors performing material or labor-intensive work include Sunbelt Rentals for equipment rental, Epsilon Systems Solutions for engineering support, American Scaffold for temporary access structures, Washington Chain & Supply for marine deck equipment, Auxiliary Systems Inc. for motor and pump services, and CE Thurston & Sons Inc. for industrial consumables and ship support materials.

Subawards

Subcontractor Amount Awarded
Coastal Mechanical Systems LLC USS BUSH CVN 77 NEW AND GROWTH WORK RCC'S FFP 2 or More Non-Commercial $45,949
Specialty Distribution Group, LLC AWARD FEE BOARD #5 FEES EARNED PLUS UP. FFP 2 or More Non-Commercial $59,730
Total Business Solutions, Inc. ACCOMPLISH CVN 77 FY23 PIA RCC SETTLEMENT Lease 2 or More Commercial $47,445
MEB General Contractors Inc. ACCOMPLISH CVN 75 FY22 PIA DE-OBLIGATION. FFP Single Sole Commercial $260,453
Evac North America Inc. ACCOMPLISH CVN 75 FY22 PIA DE-OBLIGATION. FFP Single Sole Non-Commercial $167,664
Eddy Pump Corporation ACCOMPLISH CVN 75 FY22 PIA DE-OBLIGATION. FFP Single Sole Non-Commercial $545,134
Cort Business Services Corporation ACCOMPLISH CVN 75 FY22 PIA DE-OBLIGATION. Lease Single Sole Commercial $32,132
Crofton Construction Services, Incorporated ACCOMPLISH CVN 73 CMAV (NEW WORK, NEW GROWTH, AND GROWTH RCCS) Lease 2 or More Commercial $163,900
Colonna's Shipyard Inc. ACCOMPLISH CVN 73 CMAV (NEW WORK, NEW GROWTH, AND GROWTH RCCS) FFP 2 or More Non-Commercial $36,129
Crofton Construction Services, Incorporated ACCOMPLISH CVN 73 FY23 ADMIN (CONTRACTUAL CHART CORRECTION) FFP 1-Bid Rcvd Commercial $996,720
Rocky Mountain Hydrostatics, LLC ACCOMPLISH CVN 73 FY23 ADMIN (CONTRACTUAL CHART CORRECTION) FFP Single Sole Commercial $834,653
Doors Inc. LLTM CREDIT MODIFICATION FFP 2 or More Commercial $185,187
Three Pines Leasing LLC LLTM CREDIT MODIFICATION FFP 2 or More Commercial $672,345
Tecnico Corporation LLTM CREDIT MODIFICATION Cost Single Sole Non-Commercia $72,132
Sunbelt Rentals, Inc. LLTM CREDIT MODIFICATION FFP 2 or More Commercial $283,816
Dorado Services, Inc. LLTM CREDIT MODIFICATION FFP 2 or More Commercial $105,504
CE Thurston & Sons Inc. LLTM CREDIT MODIFICATION FFP 2 or More Non-Commercial $49,190
Epsilon Systems Solutions Inc. ACCOMPLISH CVN 77 FY23 PIA Cost Single Sole Non-Commercia $2,816,850
Washington Chain & Supply, Inc. ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $583,800
TCI Mechanical, Inc. ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $1,425,496
American Scaffold LLC ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $105,565
Marine Hydraulics International, LLC ACCOMPLISH CVN 77 FY23 PIA Cost Single Sole Non-Commercia $2,586,356
Aim Services, Incorporated ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $89,100
Auxiliary Systems Inc. ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $73,263
Imia, LLC ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $1,568,172
Amp United LLC ACCOMPLISH CVN 77 FY23 PIA FFP 2 or More Non-Commercial $1,360,293
Tecnico Corporation ACCOMPLISH CVN 77 FY23 PIA Cost Single Sole Non-Commercia $1,509,238
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Quick answers

Who was awarded contract N0002416C4306?

N0002416C4306 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on July 29, 2016.

How much is contract N0002416C4306 worth?

The government has obligated $435,750,140 on N0002416C4306. Its potential value, with all options, is $552,723,614.

Was contract N0002416C4306 competed?

The extent of competition for N0002416C4306 was full and open competition. The government received 2 offers.

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