USS carter hall (LSD50) FY18 PMA

Ended Awarded Last action

Contract number
N5005418FL007
Awardee
Awarding agency
Obligated
$33,414,161

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 100% obligated
  • $33,414,161.00 Current, with exercised options
  • $33,443,143.00 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 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Tycom - USS carter hall (FY 18 PMA) funding for RCC 195G $33,600
Supplemental Agreement for work within scope P00021 · USS carter hall (LSD-50) descope of work and extension -$3,137
Supplemental Agreement for work within scope P00020 · USS carter hall (LSD50) FY18 CNO - obligate funds for growth work and extend avail $382,037
Supplemental Agreement for work within scope P00019 · Tycom -USS carter hall (LSD50) obligate funds for growth work and hurricane florence $297,651
Supplemental Agreement for work within scope P00018 · USS carter hall (LSD-50) FY18 CNO - extension of avail unitl 12/17/2018 and growth work / tycom $205,041
Supplemental Agreement for work within scope P00017 $20,134
Supplemental Agreement for work within scope P00016 · USS carter hall (LSD50) obligate funds for growth work. $783,129
Supplemental Agreement for work within scope P00015 · USS carter hall (LSD50) obligate funds for growth work rccs and to extend availablity for additional 42 days; from 24 sept 2018 to 05 NOV 2018. $266,012
Supplemental Agreement for work within scope P00014 · USS carter hall (LSD-50) obligate funds for new and growth work - FY18 CNO $862,972
Supplemental Agreement for work within scope P00013 · Obligate funds for growth work and extend the availability to 24 september 2018. $355,831
Supplemental Agreement for work within scope P00012 · Obligate funds for growth work and change PCD. $60,705
Supplemental Agreement for work within scope P00011 · Tycom - USS carter hall FY 18 PMA - obligate funds for growth work $282,316
Supplemental Agreement for work within scope P00010 · USS carter hall (LSD-50) - clin 0004 obligate funds for growth tycom work $659,674
Supplemental Agreement for work within scope P00009 · USS carter hall (LSD-50) clin 0004 tycom - obligate funds for growth work $237,594
Supplemental Agreement for work within scope P00008 · USS carter hall obligate funding for growth work $303,787
Supplemental Agreement for work within scope P00007 · USS carter hall (LSD-50) clin 0004 - FY18 CNO/PMA - obligate funds for new and growth work - tycom $41,909
Change Order P00006 · Stop order / resume work order for the USS carter hall FY18 PMA $0
Other Administrative Action P00005 · Admin MOD to update wawf clause to add inspector and correct MOD wording for P00004 $0
Supplemental Agreement for work within scope P00004 · USS carter hall (LSD-50) obligate funds for new and growht work - subclin 0004BA tycom $744,192
Supplemental Agreement for work within scope P00003 · Tycom - USS carter hall (LSD-50) FY18 PMA - obligate funds for growth work $774,344
Change Order P00002 · USS carter hall (LSD-50) stop work order due to lltm $0
Exercise an Option P00001 · USS carter hall (LSD50 FY18 PMA - obligate funds to exercise option $78,508
Original award $27,027,862
Show all 23

About this award

Written by GovTribe AI ·

This is a delivery order award under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $33,443,143.00 award is for USS CARTER HALL (LSD50) maintenance, repair, and modernization services in Fiscal Year 2018, placed by the Naval Sea Systems Command (NAVSEA). The prime contractor is Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, a prominent shipyard subsidiary of General Dynamics Corporation. This contract is not set aside and is a firm-fixed-price arrangement. Metro Machine Corp. frequently partners with subcontractors like East Coast Repair & Fabrication, LLC, Epsilon Systems Solutions Inc., and Tecnico Corporation to deliver specialized technical and industrial services that support complex naval maintenance requirements. As an IDIQ contract holder, Metro Machine Corp. has demonstrated expertise in executing maintenance, repair, and modernization projects for various naval vessel classes, helping to sustain the operational readiness of the U.S. Navy's fleet.

Quick answers

Who was awarded contract N5005418FL007?

N5005418FL007 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on November 28, 2017.

How much is contract N5005418FL007 worth?

The government has obligated $33,414,161 on N5005418FL007. Its potential value, with all options, is $33,443,143.

Is contract N5005418FL007 an order under another contract?

Yes. N5005418FL007 is a delivery order under N0002416D4413, an indefinite delivery contract.

Was contract N5005418FL007 competed?

The extent of competition for N5005418FL007 was full and open competition. The government received 2 offers.

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