Tycom base repair items

Ended Awarded Last action

Contract number
N5005420FC021
Awardee
Awarding agency
Obligated
$42,917,917

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 84% obligated
  • $42,917,917.00 Current, with exercised options
  • $50,801,043.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00038 · Tycom base repair items- credit loetc for USS leyte gulf -$613,567
Supplemental Agreement for work within scope P00037 -$60,009
Supplemental Agreement for work within scope P00036 · Tycom base repair items add growth work -$518,399
Supplemental Agreement for work within scope P00035 · Tycom base repair items- revision of work complete date for all outstanding work $0
Supplemental Agreement for work within scope P00034 · Tycom base repair items-add growth work P00034 -$28,636
Supplemental Agreement for work within scope P00033 · Tycom base repair items-revise work complete date $0
Supplemental Agreement for work within scope P00032 · Tycom base repair items-admin correction MOD for P00026 $0
Supplemental Agreement for work within scope P00031 · Tycom base repair items add growth work -$28,951
Supplemental Agreement for work within scope P00030 · Tycom base repair items-revision of exceptions list milestone $0
Supplemental Agreement for work within scope P00029 · Tycom base repair items- add growth work and revise pocs on wawf clause -$32,752
Change Order P00028 · Extension $0
Supplemental Agreement for work within scope P00027 · Tycom base repair items USS leyte gulf CG55 modify milestones $0
Supplemental Agreement for work within scope P00026 · Modification for growth work -$840
Other Administrative Action P00025 · Removing & adding cdrls in support of the USS leyte gulf (CG-55) FY20 SRA. $0
Supplemental Agreement for work within scope P00024 · Tycom base repair items. Growth work in support of USS leyte gulf FY 20 SRA & avail extension. $0
Supplemental Agreement for work within scope P00023 · Tycom base repair items---credits -$197,934
Supplemental Agreement for work within scope P00022 · Tycom base repair items- USS leyte gulf (CG-55) FY20 SRA work complete milestone revision $0
Supplemental Agreement for work within scope P00021 · Tycom base repair items, USS leyte gulf (CG-55) FY 20 SRA - add growth work -$105,712
Supplemental Agreement for work within scope P00020 · Tycom base repair items-USS leyte gulf (CG-55) FY20 SRA growth -$30,493
Supplemental Agreement for work within scope P00019 · Tycom base repair items--USS leyte gulf (CG-55) FY20 SRA growth work -$50,731
Supplemental Agreement for work within scope P00018 -$1,848
Supplemental Agreement for work within scope P00017 · Tycom base repair items. USS leyte gulf (CG-55) FY20 SRA add growth work. -$1,362
Supplemental Agreement for work within scope P00016 · Milestone revisions: USS leyte gulf (CG-55) FY20 SRA $0
Supplemental Agreement for work within scope P00015 · Tycom base repair items USS letye gulf (CG-55) $181,477
Supplemental Agreement for work within scope P00014 · Tycom base repair items. USS leyte gulf (CG-55) FY20 SRA add growth work to rccs -$43,856
Supplemental Agreement for work within scope P00013 · Tycom base repair items. Add growth work rccs to USS leyte gulf (CG-55) FY20 SRA. -$449
Supplemental Agreement for work within scope P00012 · Tycom base repair items - - USS leyte gulf (CG-55) FY 20 SRA -$963
Supplemental Agreement for work within scope P00011 · Tycom base repair items. USS leyte gulf (CG-55) FY20 SRA ship repair growth work. $1,091,124
Supplemental Agreement for work within scope P00010 · USS leyte gulf (CG-55) growth work & avail extension $3,246,000
Supplemental Agreement for work within scope P00009 · USS leyte gulf (CG) FY 20 SRA resume work order. $0
Supplemental Agreement for work within scope P00008 $99,723
Supplemental Agreement for work within scope P00007 · Tycom base repair items - - USS leyte gulf (CG 55) FY20 SRA $0
Other Administrative Action P00006 · USS leyte gulf (CG-55) request for contract changes settlements $0
Supplemental Agreement for work within scope P00005 · USS letye gulf (CG 55) ship maintenance repairs. $75,317
Supplemental Agreement for work within scope P00004 · USS leyte gulf (CG-55) FY20 SRA --POP shift $0
Supplemental Agreement for work within scope P00003 · USS leyte gulf (CG-55) FY20 SRA- early start $0
Exercise an Option P00002 · USS leyte gulf (CG-55) FY20 SRA -exercise option $25,208
Other Administrative Action P00001 $0
Original award $39,915,570
Show all 39

About this award

This federal contract award is for the "TYCOM BASE REPAIR ITEMS" and was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Metro Machine Corp., a subsidiary of General Dynamics Corporation. The $50,801,043 firm-fixed-price delivery order contract supports comprehensive ship repair, maintenance, and modernization services for the U.S. Navy's surface fleet.

The contract does not have a set-aside designation. As a major naval maintenance provider, Metro Machine Corp. frequently collaborates with subcontractors such as Tecnico Corporation, East Coast Repair & Fabrication, LLC, and others to deliver specialized technical and industrial services that sustain the operational readiness of various naval vessel classes, including aircraft carriers, amphibious ships, and surface combatants. This award is part of Metro Machine Corp.'s extensive portfolio of Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with NAVSEA, enabling flexible, long-term support for critical fleet maintenance requirements.

Quick answers

Who was awarded contract N5005420FC021?

N5005420FC021 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on April 20, 2020.

How much is contract N5005420FC021 worth?

The government has obligated $42,917,917 on N5005420FC021. Its potential value, with all options, is $50,801,043.

Is contract N5005420FC021 an order under another contract?

Yes. N5005420FC021 is a delivery order under N0002416D4408, an indefinite delivery contract.

Was contract N5005420FC021 competed?

The extent of competition for N5005420FC021 was full and open competition. The government received 2 offers.

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