USS OAK hill (LSD-51) FY19 EM001

Ended Awarded Last action

Contract number
N5005419FL009
Awardee
Awarding agency
Obligated
$120,618

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 100% obligated
$120,618.00 Current and 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23459, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · USS OAK hill (LSD-51) EM001 modification to obligate/deobligate funds on growth work -$296,440
Original award $417,058

About this award

This is a $120,618.00 firm fixed price delivery order awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corporation, doing business as General Dynamics NASSCO-Norfolk, for maintenance and repair services on the USS Oak Hill (LSD-51) amphibious dock landing ship. The contract has a completion date of May 17, 2019. Metro Machine Corporation is a shipbuilding and repair company that supports U.S. Navy fleet readiness through various prime and subcontractor ship maintenance, modernization, and repair contracts. The company holds several indefinite delivery contracts with the Navy worth hundreds of millions of dollars to provide complex maintenance and repair services for surface and amphibious ships visiting or homeported in Norfolk and San Diego. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract N5005419FL009?

N5005419FL009 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on March 4, 2019.

How much is contract N5005419FL009 worth?

The government has obligated $120,618 on N5005419FL009.

Is contract N5005419FL009 an order under another contract?

Yes. N5005419FL009 is a delivery order under N0002416D4413, an indefinite delivery contract.

Was contract N5005419FL009 competed?

The extent of competition for N5005419FL009 was full and open competition. The government received 1 offer.

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