Rprs/alts for LPD-17 FY-14 PMA

Ended Definitive Contract Awarded Last action

Contract number
N5005414C1401
Awardee
Awarding agency
Obligated
$45,160,202

Award facts

Opportunity
Contract value 100% obligated
$45,160,201.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Information Warfare Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Portsmouth, VA 23707, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00045 · DE-obligation of unliquidated acrn balances. -$30,735
Funding Only Action P00044 · Fee period 3 $0
Other Administrative Action P00043 · USS SAN antonio 6A3 cmav $1,963
Supplemental Agreement for work within scope P00042 · USS SAN antonio LPD 17 6A3 cmav $52,689
Supplemental Agreement for work within scope P00041 · USS SAN antonio (LPD-17) $291,827
Definitize Change Order P00040 · USS SAN antonio (LPD-17) 6A3 cmav $633,462
Supplemental Agreement for work within scope P00039 · USS SAN antonio LPD 17 cmav $373,164
Other Administrative Action P00038 · USS SAN antonio LPD-17 allow invoicing of fees for 5A1 and 5A2 cmav $0
Supplemental Agreement for work within scope P00037 · USS SAN antonio (LPD17) 5A4 cmav overrun and rccs. $43,711
Supplemental Agreement for work within scope P00036 · USS SAN antonio (LPD-17) 6A2 cmav rccs. -$449,714
Supplemental Agreement for work within scope P00035 · USS SAN antonio 5A4 and 6A2 cmav $335,199
Other Administrative Action P00034 · Admin MOD to correct cage code. $0
Supplemental Agreement for work within scope P00033 · 5A4 and 6A2 USS SAN antonio cmavs $984,771
Other Administrative Action P00032 · Clin 0001-0002 fee payment $0
Supplemental Agreement for work within scope P00031 · USS SAN antonio 6A2 cmav $982,098
Supplemental Agreement for work within scope P00030 · USS SAN antonio 5A4 cmav and 6A2 $725,711
Supplemental Agreement for work within scope P00029 · USS SAN antonio 5A4 rccs, iapa, 6A2 definitization. $2,993,976
Supplemental Agreement for work within scope P00028 · USS SAN antonio (LPD 17) 5A4 cmav rccs and lltm for 6A2 cmav $246,862
Definitize Change Order P00027 · USS SAN antonio (LPD 17) 5A4 cmav definitization $620,520
Supplemental Agreement for work within scope P00026 · 5A3 cmav and iapa $618,004
Supplemental Agreement for work within scope P00025 · Settle RCC for FY14 SAN antonio PMA. Order long lead time material for SAN antonio 5A3 cmav. $76,444
Supplemental Agreement for work within scope P00024 · USS SAN antonio (LPD-17) FY14 PMA/cmav 5A2 execution. $320,888
Supplemental Agreement for work within scope P00023 · USS SAN antonio (LPD-17)FY14 PMA/cmav execution. $348,654
Supplemental Agreement for work within scope P00022 · Definitization of 5A2 cmav $1,359,109
Supplemental Agreement for work within scope P00021 · Rccs for growth and new work on 5A1 cmav $17,287
Supplemental Agreement for work within scope P00020 · FY14 PMA execution -$15,257
Novation Agreement P00019 · Novation agreement $0
Supplemental Agreement for work within scope P00018 · FY15 cmav 5A1 $240,678
Supplemental Agreement for work within scope P00017 $161,362
Supplemental Agreement for work within scope P00016 · FY14 PMA execution $210,065
Supplemental Agreement for work within scope P00015 · USS SAN antonio (LPD-17)FY14 PMA execution growth work and 0002EA overrun $468,874
Exercise an Option P00013 · FY15 iapa USS SAN antonio (LPD-17) $176,789
Supplemental Agreement for work within scope P00012 · FY14 PMA execution USS SAN antonio (LPD-17) growth and new work $757,649
Funding Only Action P00014 · USS SAN antonio(LPD-17)FY14 PMA execution overrun subclin 0002BA $2,850,093
Supplemental Agreement for work within scope P00011 $1,640,715
Supplemental Agreement for work within scope P00010 · FY14 PMA execution USS SAN antonio (LPD-17) new and growth work $1,411,165
Supplemental Agreement for work within scope P00009 · FY14 PMA execution USS SAN antonio (LPD-17) growth work $1,529,738
Other Administrative Action P00008 · FY14 PMA execution USS SAN antonio (LPD-17) clin structure/appropriate loas $0
Supplemental Agreement for work within scope P00007 · FY14 PMA execution USS SAN antonio (LPD-17) RCC 186G growth work $1,198,564
Supplemental Agreement for work within scope P00006 · USS SAN antonio (LPD-17)FY14 PMA execution growth and new work $4,137,513
Funding Only Action P00005 · USS SAN anttonio (LPD-17) FY14 PMA execution UCA for FM $716,670
Supplemental Agreement for work within scope P00004 · USS SAN antonio (LPD-17) FY14 PMA execution growth and new work $2,559,632
Supplemental Agreement for work within scope P00003 · FY14 PMA execution for USS SAN antonio (LPD-17) definitize new and growth work $3,841,964
Supplemental Agreement for work within scope P00002 · USS SAN antonio (LPD-17) FY14 PMA execution $1,329,310
Other Administrative Action P00001 · USS SAN antonio (LPD-17) FY14 PMA/iapa clin structure $0
Original award $11,398,788
Show all 46

About this award

This federal contract, awarded by the Naval Information Warfare Systems Command (NAVWARSYSCOM), is a $45,160,201.64 Cost Plus Incentive contract with prime contractor Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The contract is for repair, modifications, and support services for the LPD-17 class amphibious warship. No set-aside designation was used for this award.

The contract involves a range of ship repair, maintenance, and modernization work on LPD-17 class vessels, which are amphibious transport dock ships operated by the U.S. Navy. Major subcontractors include Defense Maritime Solutions, Inc. for maritime equipment and components, Sunbelt Rentals, Inc. for equipment rentals, and other small businesses providing specialized coatings, diving, and industrial services. This work supports the Navy's fleet readiness efforts and is funded through NAVWARSYSCOM, the primary organization responsible for developing, acquiring, and supporting the Navy's information warfare capabilities.

Quick answers

Who was awarded contract N5005414C1401?

N5005414C1401 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on November 15, 2013.

How much is contract N5005414C1401 worth?

The government has obligated $45,160,202 on N5005414C1401.

Which agency awarded contract N5005414C1401?

Naval Sea Systems Command (Department of the Navy) awarded N5005414C1401, with funding from Naval Information Warfare Systems Command (Department of the Navy).

Was contract N5005414C1401 competed?

The extent of competition for N5005414C1401 was full and open competition. The government received 3 offers.

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