USS bataan (LHD-5) 9A1 cmav

Ended Awarded Last action

Contract number
N5005419FL007
Awardee
Awarding agency
Obligated
$3,162,783

Award facts

Opportunity
Contract value 100% obligated
$3,162,782.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 P00015 · Settlement of growth rccs: 42G, 43G, 44G, 45G, 46G, 48G, 49G and 50G in support of USS bataan(LHD 5)FY19 cmav -$32,089
Supplemental Agreement for work within scope P00014 · Settlement of rccs: 37G, 38G, 39G and 40G in support of USS bataan (LHD 5) SSP: tppc-LHD5-MARMCN19-S001 contract N00024-16-d-4413 $38,109
Change Order P00013 · Settle growth and new growth RCC's in support of USS bataan FY19 cmav SSP: tppc-LHD5-MARMCN19-S001 RCC's: 32G/33G/34G/35G and 36G. $284,881
Change Order P00012 · Settled RCC 14G for remaining balance of UCA in support of USS bataan (LHD 5) FY19 cmav, SSP tppc-LHD5-MARMCN19-S001 -$1,280
Change Order P00009 · Settle growth and new growth RCC's in support of USS bataan FY19 cmav SSP: tppc-LHD5-MARMCN19-S001: RCC-27G, 29G and 30NG. $26,873
Other Administrative Action P00010 · Settlement of RCC 31G for UCA in support of USS bataan ( LHD 5) SSP: tppc-LHD5-MARMCN19-S001 $46,142
Change Order P00011 · Settled RCC 31G in support of USS bataan (LHD-5) SSP: tppc-LHD5-MARMCN19-S001 $134,905
Change Order P00008 · Settled RCC's in support of USS bataan (LHD-5)FY19 cmav. RCC's:9G, 10G, 11G, 12G, 13G, 15G, 17G, 19NG, 20G and 26G. $3,870
Change Order P00007 · Settled rccs for in support of USS bataan ( LHD 5) in support of FY19 cmav $762,308
Other Administrative Action P00004 · Undefinitized contract action for RCC 18G valve repair to (4 sstg) in machinery room number 2 (6-81-0-e)in support of USS bataan(LHD 5)FY19 cmav $67,744
Other Administrative Action P00006 · Undefinitized contract action for RCC 14G in support of USS bataan (LHD 5) SSP tppc-LHD5-MARMCN19-S001 $12,195
Change Order P00005 · Settlement of RCC 18G in support of USS bataan (LHD 5) FY19 cmav $10,881
Other Administrative Action P00003 · This was an administrative modification in support of USS bataan (LHD 5) FY19 cmav. The contract action did not include a funding action. $0
Change Order P00002 · Settlement of new work RCC: 1N in support of USS bataan FY19 cmav $79,883
Other Administrative Action P00001 · Undefinitized contract action (UCA) for RCC 1N boat davit tech assist in support of USS bataan ( LHD 5) FY19 cmav $64,107
Original award $1,664,254
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., a subsidiary of General Dynamics Corporation, for maintenance, repair, and modernization services on the USS BATAAN (LHD-5) amphibious assault ship. The $3,162,782.90 firm-fixed-price contract has a completion date of February 28, 2019. Metro Machine Corp. is a prominent provider of comprehensive naval vessel maintenance solutions, frequently collaborating with subcontractors to support complex maintenance requirements for the U.S. Navy. This contract award is not set aside and is part of Metro Machine Corp.'s extensive portfolio of NAVSEA contracts, which includes several significant Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles covering maintenance, repair, and modernization services for various naval vessel classes.

Quick answers

Who was awarded contract N5005419FL007?

N5005419FL007 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on November 21, 2018.

How much is contract N5005419FL007 worth?

The government has obligated $3,162,783 on N5005419FL007.

Is contract N5005419FL007 an order under another contract?

Yes. N5005419FL007 is a delivery order under N0002416D4413, an indefinite delivery contract.

Was contract N5005419FL007 competed?

The extent of competition for N5005419FL007 was full and open competition. The government received 2 offers.

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