USS nitze (DDG-94) SRA

Ended Awarded Last action

Contract number
N5005420FC049
Awardee
Awarding agency
Obligated
$24,252,883

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 99% obligated
  • $24,252,883.00 Current, with exercised options
  • $24,458,425.00 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23507, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · To settle credit rccs and DE-obligate loetc and sdvg. -$763,782
Supplemental Agreement for work within scope P00011 · USS nitze (DDG-94) SRA to settle credit and no cost rccs. -$492,426
Other Administrative Action P00010 · USS nitze (DDG-94) material transfer from USS truxtun $0
Supplemental Agreement for work within scope P00009 · USS nitze DDG 94 FY20 SRA to settle growth and no cost rccs and extend availability. -$30,994
Supplemental Agreement for work within scope P00008 · USS nitze (DDG-94) FY-20 SRA to settle growth, new growth and no cost rccs. PM: curtis bryant POP: NOV 30, 2020 through APR 23, 2021 -$30,759
Supplemental Agreement for work within scope P00007 · The settlement of growth and new work rccs and incorporate the 75% conference into the j-8 ( milestone chart) -$240,557
Supplemental Agreement for work within scope P00006 · USS nitze (DDG-94) to settle rccs. -$650,844
Supplemental Agreement for work within scope P00005 · USS nitze DDG-94 include cdrls 0016 and 0017 $0
Exercise an Option P00004 · USS nitze DDG 94 SRA to exercise options. $2,257,506
Exercise an Option P00003 · USS nitze (DDG-94) MOD 3 $1,757,617
Exercise an Option P00002 · NAVSEA base repair items cdrl stop work order $282,719
Exercise an Option P00001 · USS nitze (DDG-94) SRA MOD 1 $22,164,403
Original award $0
Show all 13

About this award

Written by GovTribe AI ·

The Department of the Navy Naval Sea Systems Command awarded a $24.5 million firm fixed price delivery order contract to Metro Machine Corp., doing business as General Dynamics Nassco-Norfolk Division, a subsidiary of General Dynamics Corp. The contract is for the USS NITZE (DDG-94) Ship Repair Availability (SRA) to be performed at Norfolk, VA from November 2020 through April 2021. Major subcontractors include Bay Disposal, LLC for waste removal, Ireland Barge, Inc. and Moran Towing Corporation Moran Norfolk Division for leasing, and Colonna's Ship Yard Incorporated, Thermcor Inc., and L3Harris Maritime Services Inc. for industrial services. The contract has no set aside designation and supports the Navy's ship maintenance and repair program through the Naval Sea Systems Command.

Quick answers

Who was awarded contract N5005420FC049?

N5005420FC049 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on November 30, 2020.

How much is contract N5005420FC049 worth?

The government has obligated $24,252,883 on N5005420FC049. Its potential value, with all options, is $24,458,425.

Is contract N5005420FC049 an order under another contract?

Yes. N5005420FC049 is a delivery order under N0002416D4408, an indefinite delivery contract.

Was contract N5005420FC049 competed?

The extent of competition for N5005420FC049 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login