USS OAK hill (LSD-51) 9A3 cmav

Ended Awarded Last action

Contract number
N5005419FL010
Awardee
Awarding agency
Obligated
$1,659,234

Award facts

Opportunity
  • N0002415R4405 Solicitation number
Contract value 100% obligated
$1,659,234.00 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 P00005 · USS OAK hill (LSD-51) 9A3 cmav bilateral modification to deobligate funds -$3,830
Supplemental Agreement for work within scope P00004 $6,651
Supplemental Agreement for work within scope P00003 · USS OAK hill (LSD-51) 9A3 cmav bilateral modification to obligate/deobligate funds -$26,054
Supplemental Agreement for work within scope P00002 · USS OAK hill (LSD-51) 9A3 cmav bilateral modification to obligate/definitize funds $36,789
Supplemental Agreement for work within scope P00001 · Tycom - USS OAK hill (LSD-51) 9A3 cmav modification to obligate funds on growth work $91,522
Original award $1,554,156

About this award

This is a $1,659,234.00 firm fixed price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics Nassco-Norfolk for maintenance, repair, and modernization services on the USS OAK HILL (LSD-51). The contract is not set aside and was awarded on March 5, 2019 with a completion date of May 26, 2019. As a subsidiary of General Dynamics Corporation, Metro Machine Corp. has extensive experience executing complex maintenance and repair work for the U.S. Navy's surface and amphibious fleets, including aircraft carriers, surface combatants, and amphibious assault ships. This delivery order is likely part of a larger indefinite delivery, indefinite quantity (IDIQ) contract held by Metro Machine Corp. to support ship maintenance, modernization, and repair services for Navy vessels visiting or homeported in Norfolk, Virginia.

Quick answers

Who was awarded contract N5005419FL010?

N5005419FL010 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on March 5, 2019.

How much is contract N5005419FL010 worth?

The government has obligated $1,659,234 on N5005419FL010.

Is contract N5005419FL010 an order under another contract?

Yes. N5005419FL010 is a delivery order under N0002416D4413, an indefinite delivery contract.

Was contract N5005419FL010 competed?

The extent of competition for N5005419FL010 was full and open competition. The government received 1 offer.

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