USS mesa verde (LPD 19) dpma

Ended Definitive Contract Awarded Last action

Contract number
N0002418C4429
Awardee
Awarding agency
Obligated
$171,526,839

Award facts

Opportunity
Contract value 94% obligated
  • $171,526,839.39 Current, with exercised options
  • $182,659,950.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00071 · Contract N00024-18-C-4429 mesa verde (LPD19) transferring accountability to contract N00024-23-C-4413 for the arlington (LPD-24) FY23 CNO $0
Other Administrative Action A00070 · Far 45.106 transferring accountability of GFM from contract N00024-18-C-4429 to contract N00024-23-C-4413 USS arlington (LPD24) FY23 CNO $0
Other Administrative Action A00069 · Transfer of GFM $0
Supplemental Agreement for work within scope A00068 · DE-obligation of funds for DE-scoped rccs -$379,703
Supplemental Agreement for work within scope A00067 · Upward obligation funding to settle REA $3,175,386
Supplemental Agreement for work within scope A00066 · Base tycom - DE-scope RTR man hours and materials dollars -$555,310
Supplemental Agreement for work within scope A00065 · Base tycom - set sea trials milestone revised date $0
Supplemental Agreement for work within scope A00064 · Base tycom - descope of growth work and extend avail to complete sea traials and bellows and lagging. -$16,772
Supplemental Agreement for work within scope A00063 · Base tycom - extend the avail for 35 additional days $27,580
Supplemental Agreement for work within scope A00062 · Base tycom - funding to extend avail by 11 days for mesa verde CNO $8,668
Supplemental Agreement for work within scope A00061 · Base tycom extend $0
Supplemental Agreement for work within scope A00060 · Base tycom - DE-scoped of growth work -$51,122
Supplemental Agreement for work within scope A00059 · USS mesa verde (LPD-19) FY18 dpma settled RCC 1284G. $96,700
Supplemental Agreement for work within scope A00058 · Base tycom - DE-scoped of work from the FY18 dpma -$59,756
Supplemental Agreement for work within scope A00057 · USS mesa verde (LPD-19) settlement of growth rccs -$7,899
Supplemental Agreement for work within scope A00056 · Base tycom funding for the RCC 1498G and temp services. $552,003
Change Order A00055 -$30
Change Order A00054 · USS mesa verde (LPD-19) FY18 dpma period of performance extension. $96,885
Supplemental Agreement for work within scope A00053 · USS mesa verde (LPD-19) FY18 dpma settled growth work rccs. -$64,084
Change Order A00052 · USS mesa verde (LPD-19)FY18 dpma period of performance extension. $245,366
Supplemental Agreement for work within scope A00051 $224,056
Supplemental Agreement for work within scope A00050 · USS mesa verde (LPD-19) FY18 dpma settled growth work rccs. $161,896
Change Order A00049 · Resume work order. $0
Change Order A00048 · USS mesa verde (LPD-19) FY18 dpma stop work order for cdrl A012. $0
Supplemental Agreement for work within scope A00047 · USS mesa verde (LPD 19) FY 18 dpma -$68,524
Change Order A00046 · Unilateral MOD for growth rccs 1401G, 1411G, and 1414G, as well as eppcd extension to 09/17/20 and EOA extension to 11/24/20 for USS mesa verde LPD 19 FY 18… $541,752
Change Order A00045 $445,017
Supplemental Agreement for work within scope A00043 · USS mesa verde (LPD 19) FY 18 dpma $0
Supplemental Agreement for work within scope A00042 · USS mesa verde (LP19) FY 18 dpma $53,693
Supplemental Agreement for work within scope A00041 · USS mesa verde (LPD 19) FY18 dpma growth work rccs $638,896
Supplemental Agreement for work within scope A00040 · USS mesa verde (LPD 19) FY 18 dpma $1,419,565
Supplemental Agreement for work within scope A00039 · USS mesa verde (LPD 19) FY18 dpma growth rccs $561,920
Change Order A00038 · USS mesa verde (LPD 19) FY 18 dpma $198,500
Supplemental Agreement for work within scope A00037 · USS mesa verde (LPD 19) FY18 dpia growth rccs $177,310
Supplemental Agreement for work within scope A00036 · USS mesa verde (LPD 19) FY18 dpia within scope growth rccs $87,283
Supplemental Agreement for work within scope A00035 · USS mesa verde (LPD-19) FY 18 dpma $960,168
Other Administrative Action A00034 · USS mesa verde (LPD-19) FTY 18 dpma $818,042
Supplemental Agreement for work within scope A00033 · USS mesa verde (LPD-19) FY18 dpia growth work rccs $3,233,809
Supplemental Agreement for work within scope A00032 · USS mesa verde (LPD 19) FY 18 dpma $54,360
Supplemental Agreement for work within scope P00008 · Base tycom $0
Supplemental Agreement for work within scope A00031 · USS mesa verde (LPD 19)FY18 dpia growth work $95,279
Supplemental Agreement for work within scope A00030 · USS mesa verde (LPD 19) FY 18 dpma $771,745
Supplemental Agreement for work within scope A00029 · USS mesa verde (LPD-19) FY18 dpia growth work $285,254
Supplemental Agreement for work within scope A00028 · USS mesa verde (LPD 19) FY 18 dpma $2,859,295
Supplemental Agreement for work within scope A00027 · USS mesa verde (LPD 19) FY 18 dpia growth work rccs $2,042,234
Supplemental Agreement for work within scope A00026 · USS mesa verde LPD 19 FY 18 dpma $1,337,062
Supplemental Agreement for work within scope A00025 · USS mesa verde (LPD-19) FY18 dpia growth work $13,992
Supplemental Agreement for work within scope A00024 · USS mesa verde LPD 19 growth rccs $1,880,086
Supplemental Agreement for work within scope A00023 · USS mesa verde (LPD 19) FY18 dpia $782,413
Supplemental Agreement for work within scope A00022 · USS mesa verde LPD 19 growth rccs $2,642,751
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About this award

This is a $182,659,950.39 firm fixed-price contract awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for ship repair, maintenance, and modernization services for the USS MESA VERDE (LPD 19). The contract is not set aside and has an ultimate completion date of October 12, 2021. Major subcontractors include Goldman Engineering & Technical Services LLC, Marine Oil Service, Inc., Colonna's Ship Yard, Incorporated, and others providing technical, maintenance, and specialized services in support of this ship repair project. This contract is part of Metro Machine Corp.'s extensive portfolio of NAVSEA contracts for comprehensive naval vessel maintenance across aircraft carriers, amphibious assault ships, and surface combatants.

Quick answers

Who was awarded contract N0002418C4429?

N0002418C4429 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on December 22, 2017.

How much is contract N0002418C4429 worth?

The government has obligated $171,526,839 on N0002418C4429. Its potential value, with all options, is $182,659,950.

Was contract N0002418C4429 competed?

The extent of competition for N0002418C4429 was full and open competition. The government received 2 offers.

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