USS billings (LCS 15) serm-pres-21-0014 OCONUS pmav
Ended Awarded Last action
- Contract number
- N4002721F0069
- Awardee
-
Metro Machine Corp UEI KBDQDSJL3U35 Part of General Dynamics Corp
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,790,544
Award facts
- Opportunity
-
- N0002416R4319 Solicitation number
- LCS Sustainment East Coast Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Award Notice · Posted Oct 14, 2015
- Contract value 100% obligated
- $6,790,543.65 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
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ponce, 00716, Puerto Rico
- Defense program
- Littoral Combat Ship
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$526,976 | |
| Supplemental Agreement for work within scope | -$197,441 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $592,884 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $439,218 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $372,786 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$6,000 | |
| Original award | $6,116,073 |
Show all 14
About this award
This firm fixed price delivery order for approximately $6.8 million was awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Metro Machine Corp, doing business as General Dynamics Nassco Mayport, for USS BILLINGS (LCS 15) SERM-PRES-21-0014 OCONUS PMAV services. Metro Machine Corp is a division of the prime contractor General Dynamics Nassco Mayport, whose parent company is General Dynamics Corp. The services will be performed in Ponce, Puerto Rico from June 2021 through February 2022 in support of the Littoral Combat Ship program. The award is issued against the multiple award contract Littoral Combat Ships Sustainment East Coast 2016-2021 vehicle. No set aside designation is indicated.
Quick answers
Who was awarded contract N4002721F0069?
N4002721F0069 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on June 1, 2021.
How much is contract N4002721F0069 worth?
The government has obligated $6,790,544 on N4002721F0069.
Which agency awarded contract N4002721F0069?
Naval Sea Systems Command (Department of the Navy) awarded N4002721F0069, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N4002721F0069 an order under another contract?
Yes. N4002721F0069 is a delivery order under N0002416D4320, an indefinite delivery contract, on Littoral Combat Ships Sustainment East Coast 2016-2021.
Was contract N4002721F0069 competed?
The extent of competition for N4002721F0069 was full and open competition. The government received 2 offers.
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