Award delivery order N50054-19-f-L022

Ended Awarded Last action

Contract number
N5005419FL022
Awardee
Awarding agency
Obligated
$103,484,456

Award facts

Opportunity
Contract value 99% obligated
  • $103,484,456.44 Current, with exercised options
  • $104,061,549.44 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
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00054 · This was an administrative funding action only. $0
Funding Only Action P00053 · Tycom base repair items - funding action to correct credit vouchers $52,044
Supplemental Agreement for work within scope P00052 · Tycom base repair items - deobigate RTR LOE used labor days and material dollars. -$1,093,105
Funding Only Action P00051 · Tycom base repair items - DE obligation of funds for the growth reservation level of effort clins and DE-scoped of work. -$2,407,621
Supplemental Agreement for work within scope P00050 · Tycom base repair items: obligate funding and settlement of RCC's under LOE to completion subclin's: 0010BH, 0010CB, 0010EH, 0010EJ, 0010EK and 0010EL. -$140,003
Supplemental Agreement for work within scope P00049 · Extend avail in support of hurricane isaias affects. $0
Supplemental Agreement for work within scope P00048 · Tycom base repair items - to establish revised milestones dates. $0
Supplemental Agreement for work within scope P00047 · Correct work item # change from MOD P00046 and add clause far 52.204-25 due to the extension. $0
Supplemental Agreement for work within scope P00046 · Tycom base repair items - obligate funds for growth work and extend the avail by 12 days. $337,080
Supplemental Agreement for work within scope P00045 · Tycom base repair items: obligate funding for the LOE to completion clins: 0010BH/0010CB and 0010EM and growth work. -$4,203
Change Order P00044 · Resume work order on cdrl A012 and A015 $0
Other Administrative Action P00043 · Admin MOD to correct the POP on MOD P00042 $0
Change Order P00042 · Stop work order on cdrls 12 & 15 $0
Supplemental Agreement for work within scope P00041 · Tycom base repair items - DE-scope of work and authorize LOE to completion funding clin -$163,987
Change Order P00040 · USS KSG RCC 740G $1,231,977
Change Order P00039 · Change order for RCC 718G $0
Supplemental Agreement for work within scope P00038 · Obligate funds for growth work and DE-scope of work -$199,067
Supplemental Agreement for work within scope P00037 · Tycom base repair items - obligate funding for extension of availability and growth work. $1,163,392
Supplemental Agreement for work within scope P00036 · Tycom base repair items - obligate funds for growth work and authorized funding for LOE to completion clin $26,978
Supplemental Agreement for work within scope P00035 · DE-scope of work for FY19 CNO USS kearsarge -$59,396
Supplemental Agreement for work within scope P00034 · Tycom base - obligate funds for LOE to completion clins and DE-scope of work. -$8,262
Supplemental Agreement for work within scope P00033 · Tycom base repair items obligate funding for the LOE to completions clin and growth work. -$55,758
Supplemental Agreement for work within scope P00032 · Tycom base repair items - obligate the growth management reservation funds for invoicing. $0
Supplemental Agreement for work within scope P00031 · Tycom base repair items - purpose of this modification to descope of work and approved funding for the growth management subclins. -$1,055,927
Supplemental Agreement for work within scope P00030 · DE-obligate / DE -scoped of work -$271,305
Supplemental Agreement for work within scope P00029 · Settlement of rccs: 230G, 256G, 298G, 275G, 301G, 309G, 315G, 316G, 317G, 318G, 320G, 324G, 327G, 330G, 334G, 336G, 341G, 342G, 349G, 358G, 308G, 240G, 321G,… -$674
Supplemental Agreement for work within scope P00027 · Settlement of rccs:265G, 180G, 282G, 287G, 289G, 288G, 290G, 261G, 262G, 269G, 264G, 277G, 304G and 237G in support of USS kearsarge (LHD 3) FY19 PMA. $0
Supplemental Agreement for work within scope P00028 · Settled RCC's: 305G, 306G, 303G, 278G, 281G, 280G, 297G, 270G, 273G, 243G, 283G, 323G, 267G, 310G, 300G, 302G, 250G, 311G, 253G, 293G, 248G and 274G in… -$404,881
Supplemental Agreement for work within scope P00026 · Settled rccs: 135G, 192G, 196G, 204G, 228G, 233G, 234G, 242G, 246G, 249G, 251G, 254G, 266G, 279G and 291G in support of USS kearsarge (LHD 3)FY19 PMA -$16,715
Supplemental Agreement for work within scope P00025 · Settlement of rccs: 161G, 231G, 216G, 232G, 159G, 252G, 247G, 210G, 259G, 257G, 255G, 211G and 167G in support of USS kearsarge (LHD 3) FY19 PMA $0
Supplemental Agreement for work within scope P00024 · Settlement of rccs 185G, 224G, 213G, 244G, 187G, 151G, 176G, 153G, 125G, 220G, 190G, 235G, 200G, 203G, 236G, 214GIN support of USS kearsarge (LHD 3)FY19 PMA -$17,360
Supplemental Agreement for work within scope P00023 · Settlement of rccs: 110N, 226G, 189G, 217G, 218G, 195G, 222G, 229G and 225G in support of USS kearsarge (LHD 3)FY19 PMA $17,431
Supplemental Agreement for work within scope P00022 · Settlement of rccs: 156G, 193G, 113N, 174G, 175G, 186G, 197G, 191G, 219G, 221G, 201G in support of USS kearsarge (LHD 3) FY19 PMA $345,942
Supplemental Agreement for work within scope P00021 · The settlement of rccs: 109N, 142G, 171G, 181G, 194G, 202G, 198G, 164G, 163G,168G, 184G, 145G, 182G, 128G, 205G, 152G, 179G and 227G in support of USS kearsarge… $34,713
Supplemental Agreement for work within scope P00020 · Settlement of rccs: 158G, 103G, 121G, 154G, 166G, 155G, 111G, 172G, 165G, 160G, 170G, 162G, 134G, 107G, 131G, 132G, 114G and 188G in support of USS kearsarge… $25,109
Supplemental Agreement for work within scope P00019 · The settlement of rccs: 144G, 116G, 119G, 65G, 82G, 114G, 16G, 117G, 119G, 143G, 147G, 148G, 150G, 149G, 94G, 127G in support of USS kearsarge (LHD 3) FY19 PMA -$1,829,722
Supplemental Agreement for work within scope P00018 · Settlement of growth RCC's funded by LOE to completion: 102G, 126G, 81G, 115G, 84G, 124G, 129G, 136G, 137G, 73G, 130G, 122G, 123G, 138G, 139G, 140G and 141G… $0
Supplemental Agreement for work within scope P00017 · Rccs 98G, 99G, 93G, 72G, 83G, 66G, 104G, 100G and 79G in support of USS kearsarge ( LHD 3) FY19 PMA -$627,870
Change Order P00016 · Administrative modification in support of USS kearsarge (LHD 3)SSP: tppc-LHD3-MARMCN19-CN01 FY19 PMA $0
Supplemental Agreement for work within scope P00015 · The settlement of rccs: 92G, 80G, 78G, 63G, 88G, 64G, 69G, 87G, 86G, 67G, 97G, 89G, 101G, 75G and 58G in support of USS kearsarge (LHD3) FY19 PMA. -$81,912
Supplemental Agreement for work within scope P00014 · Settlement of rccs 12G, 35G, 47G, 50G, 51G, 54G, 55G, 61G, 62G, 70G, 74G, 76G, 77G, and 85G in support of USS kearsarge (LHD 3)FY19 PMA $0
Supplemental Agreement for work within scope P00013 · RCC 26G descoped and all other rccs settle using LOE to completion and small dollar valve growth in support of USS kearsarge (LHD 3) FY19 PMA -$510,717
Supplemental Agreement for work within scope P00012 · RCC's:40G, 43G, 39G, 23G, 27G, 41G, 15G and 36G were settled using LOE to completion funds in support of USS kearsarge (LHD 3) FY19 PMA. $0
Exercise an Option P00011 · Subclins 0010HC, 0010NA and 0010NB changed from option to option eexercised in support of USS kearsarge ( LHD 3P FY19 PMA $86,923
Supplemental Agreement for work within scope P00010 · Settlement of growth rccs 8G, 11G and 14G in support of USS kearsarge ( LHD 3) FY19 PMA -$12,536
Supplemental Agreement for work within scope P00009 · Administered to change the exercised option date to a+14 from a+7 $0
Exercise an Option P00008 · Options for subclins 0010HA and 0010MF changed from option to option exercised in support of USS kearsarge (LHD 3) FY19 PMA $374,653
Other Administrative Action P00007 · An administrative change to change pay official dodaac to N68732 in support of USS kearsarge FY19 PMA, SSP#: tppc-LHD3-MARMCN19-CN01 availability. $0
Exercise an Option P00005 · Option exercised for subclin 0010MD in support of USS kearsarge (LHD 3) FY19 PMA $125,299
Exercise an Option P00004 · Options exercised for subclins, 0010MA, 0010MB, 0010MC, and 0010ME in support of USS kearsarge (LHD 3) FY19 PMA $58,000
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About this award

Written by GovTribe AI ·

This is a $104,061,549.44 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The delivery order is for ship repair, maintenance, and modernization services for the U.S. Navy's fleet, with an ultimate completion date of December 17, 2020. No set-aside designation was used. Metro Machine Corp. frequently partners with subcontractors like East Coast Repair & Fabrication, LLC, Epsilon Systems Solutions Inc., and others to deliver the required specialized technical and industrial services. Metro Machine Corp. holds several significant IDIQ contracts with NAVSEA, including a $847 million IDIQ for maintenance of aircraft carriers and a $639.8 million IDIQ for non-complex and complex emergent and continuous maintenance of surface combatants and amphibious ships, demonstrating its critical role in sustaining the operational readiness of the U.S. Navy's fleet.

Quick answers

Who was awarded contract N5005419FL022?

N5005419FL022 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on November 18, 2019.

How much is contract N5005419FL022 worth?

The government has obligated $103,484,456 on N5005419FL022. Its potential value, with all options, is $104,061,549.

Is contract N5005419FL022 an order under another contract?

Yes. N5005419FL022 is a delivery order under N0002416D4413, an indefinite delivery contract.

Was contract N5005419FL022 competed?

The extent of competition for N5005419FL022 was full and open competition. The government received 1 offer.

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