Delivery Order 693JF719D000004-693JF719F000033
- Not listed
- This is a federal contract award from the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., a subsidiary of General Dynamics Corporation. The contract is for planning, maintenance, repair, and modernization services for various naval vessel classes, including aircraft carriers, amphibious assault ships, and surface combatants. The contract has a ceiling value of $407,683,716.79 and is a Definitive Contract with a Cost Plus Award Fee pricing type. The ultimate completion date is March...
- This is a $104,061,549.44 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The delivery order is for ship repair, maintenance, and modernization services for the U.S. Navy's fleet, with an ultimate completion date of December 17, 2020. No set-aside designation was used. Metro Machine Corp. frequently partners with subcontractors like East Coast Repair & Fabrication, LLC, Epsilon...
- This is a $93,332.00 Cost Plus Fixed Fee delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for emergent repairs and alterations between availabilities on Navy vessels. The contract does not have a set-aside designation. Metro Machine Corp. is a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. This delivery order is part of...
- This is a federal contract award from the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp, a subsidiary of General Dynamics Corporation, with a ceiling value of $225,846,484.11. The contract is for planning services, with no set-aside designation, and is a definitive contract with a cost plus incentive pricing type. The contract has a performance period extending to November 7, 2020. Metro Machine Corp is the prime contractor and has awarded several subcontracts to firms such as Three...
- This is a Cost-Plus-Award-Fee contract awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., a subsidiary of General Dynamics Corporation, for maintenance, repair, and modernization services for Amphibious Transport Docks (LPD) and Amphibious Assault Ships (LSD) homeported in Norfolk, Virginia. The contract has a ceiling value of $501,942,970.81 and a period of performance ending on September 29, 2017. Metro Machine Corp. frequently collaborates with subcontractors to deliver...
- This is a $383,443.00 firm fixed price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Metro Machine Corp. DBA General Dynamics NASSCO-Norfolk, a subsidiary of General Dynamics Corporation. The contract is for ship maintenance, repair and modernization services to support U.S. Navy fleet readiness, with performance occurring at the contractor's facilities in Norfolk, Virginia. Metro Machine Corp. has held several indefinite delivery contracts with the...
- This is a $44,798,451.00 Firm Fixed Price Definitive Contract awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for a POST SHAKEDOWN AVAILABILITY. The contract does not have a set-aside designation. Metro Machine Corp. is a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. The contract involves complex repair and upgrade tasks for various...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp, a division of General Dynamics NASSCO Mayport, as the prime contractor. The $10,000.00 firm fixed-price delivery order contract is for minimum order services, with a period of performance ending on September 30, 2024. Metro Machine Corp has been a key prime contractor supporting the U.S. Navy's Littoral Combat Ship (LCS) program, as well as other ship repair, maintenance, and modernization...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp (a subsidiary of General Dynamics), a for-profit organization specializing in ship repair, maintenance, and modernization services for the U.S. Navy. The contract, part of the NWRMC Surface Ship Repair, Maintenance, and Modernization IDIQ vehicle, has a ceiling value of $10,000.00 and a period of performance through January 4, 2025. The contract is a Firm Fixed Price (FFP) type and does...
- This is a firm fixed price delivery order 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. The contract has a potential value of $641,827 and a period of performance through March 11, 2018. This award is not associated with a set-aside designation. Metro Machine Corp. is a subsidiary of the parent company General Dynamics Corporation, which specializes in a...
- 693JF719D000004Indefinite Delivery Contract
- 693JF719D000004-693JF719F000033Delivery Order
This federal contract award, issued by the Maritime Administration (MARAD), orders the contractor, Metro Machine Corp., to provide layberth services for three MARAD Ready Reserve Force (RRF) "Cape R" class vessels. The task order has a Firm Fixed Price value of $1,754,897.00 for the base year of the contract, which runs through November 17, 2024. Metro Machine Corp., also known as General Dynamics NASSCO-Norfolk Division, is a shipbuilding and repair company that specializes in maintaining, repairing, and modernizing Navy ships and aircraft carriers. This task order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle valued at over $1.8 billion that Metro Machine Corp. holds with the Naval Sea Systems Command to support the Navy's ship repair and sustainment efforts.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00023 | Funding Only Action | $20.0k | 7/11/24 | |
| P00022 | Funding Only Action | $1.0m | 5/20/24 | |
| P00021 | Other Administrative Action | $0 | 4/29/24 | |
| P00020 | Funding Only Action | $99.0k | 4/8/24 | |
| P00019 | Funding Only Action | $265.5k | 3/20/24 |