Ship repair. Provisioned items order

Ended Awarded Last action

Contract number
N4523A20F0317
Awardee
Awarding agency
Obligated
$813,408

Award facts

Opportunity
Contract value 100% obligated
$813,408.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Funding Only Action P00002 · Ship repair -$1,584
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 -$9,372
Other Administrative Action A00001 · Provisioned items order (PIO) $0
Original award $824,364

About this award

The Department of the Navy Naval Sea Systems Command awarded a $813,408 delivery order contract to Metro Machine Corp Nassco Bremerton Division, doing business as Nassco Bremerton, a subsidiary of General Dynamics Corp. The contract calls for ship repair and provisioned items in support of the CVN program. Performance will occur in Bremerton, Washington over a period of one year from September 2020 through August 2021. Funding is provided by the Navy for work associated with repair and logistical support of aircraft carriers. No set-aside designation was specified. Nassco Bremerton will serve as the prime contractor to deliver the required repair and provisioning support.

Quick answers

Who was awarded contract N4523A20F0317?

N4523A20F0317 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on September 10, 2020.

How much is contract N4523A20F0317 worth?

The government has obligated $813,408 on N4523A20F0317.

Is contract N4523A20F0317 an order under another contract?

Yes. N4523A20F0317 is a delivery order under N0002419D4310, an indefinite delivery contract.

Was contract N4523A20F0317 competed?

The extent of competition for N4523A20F0317 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award