UCA award for USS sioux city serm-061-21 (EM)

Ended Awarded Last action

Contract number
N4002721F0055
Awardee
Awarding agency
Obligated
$2,981,330

Award facts

Opportunity
Contract value 100% obligated
$2,981,329.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32228, USA
Defense program
Littoral Combat Ship
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Modification settles RCC 22NG and extends delivery date by 7 days - serm-061-21 (EM) $1,256
Supplemental Agreement for work within scope P00008 · Modification P00008 settles RCC 21NG for USS sioux city serm-061-21 (EM). $13,511
Supplemental Agreement for work within scope P00007 · Modification P00007 settles rccs 9N, 10G, 11NG, 12NG, 13N, 14NG, 16NG, 17NG, 19NG, & 20NG. $106,553
Definitize Change Order P00006 · Modification P00006 definitizes UCA RCC 8N for USS sioux city serm-061-21 (EM). $677,281
Change Order P00005 · Modification P00005 obligates the government liability for USS sioux city serm-061-21 (EM) RCC 8N (UCA). $1,250,000
Supplemental Agreement for work within scope P00004 · Modification P00004 definitizes UCA rccs 2N, 3NG, 4N, 6NG, and settles RCC 5G & 7G for USS sioux city serm-061-21 (EM). $481,590
Change Order P00003 · P00003 extends the delivery date on USS sioux city serm-061-21 (EM) to 16 FEB 2021. $0
Supplemental Agreement for work within scope P00002 · P00002 obligates the government liability for serm-061-21 (EM) rccs 2N, 3NG, & 4N, and extends the delivery date to 10 FEB 2021. $105,000
Supplemental Agreement for work within scope P00001 · P00001 definitized USS sioux city serm-061-21 (EM) UCA and adds RCC 1G. $95,059
Original award $251,079

About this award

This firm fixed price delivery order for approximately $3 million was awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Metro Machine Corporation, doing business as General Dynamics Nassco Mayport. The contract is being performed in Mayport, Florida under the Littoral Combat Ships Sustainment East Coast 2016-2021 multiple award indefinite delivery/indefinite quantity (IDIQ) vehicle. Metro Machine Corporation is a division of General Dynamics Corporation. The delivery order is for USS Sioux City ship repair, maintenance, and modernization efforts (SERM-061-21 (EM)) in support of the Navy's Littoral Combat Ship program. Work will be completed between January and June 2021. No set aside designation or subcontracting details were provided.

Quick answers

Who was awarded contract N4002721F0055?

N4002721F0055 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on January 24, 2021.

How much is contract N4002721F0055 worth?

The government has obligated $2,981,330 on N4002721F0055.

Which agency awarded contract N4002721F0055?

Naval Sea Systems Command (Department of the Navy) awarded N4002721F0055, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N4002721F0055 an order under another contract?

Yes. N4002721F0055 is a delivery order under N0002416D4320, an indefinite delivery contract, on Littoral Combat Ships Sustainment East Coast 2016-2021.

Was contract N4002721F0055 competed?

The extent of competition for N4002721F0055 was full and open competition. The government received 1 offer.

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