Execution cost
Ended Awarded Last action
- Contract number
- N4523A24F0302
- Awardee
-
Metro Machine Corp UEI N7MEWB7D97U1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $34,373,027
Award facts
- Opportunity
-
- FY 19-24 Pacific Northwest CVN Private Sector Maintenance Special Notice · N0002418R4300 · Posted Jul 13, 2016
- Contract value 98% obligated
- $35,254,165.23 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
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Incentive
- Place of performance
- Bremerton, WA 98314, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $252,713 | |
| Funding Only Action | -$269,262 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,287,703 | |
| Supplemental Agreement for work within scope | -$1,118,824 | |
| Supplemental Agreement for work within scope | -$776,321 | |
| Supplemental Agreement for work within scope | -$21,944 | |
| Supplemental Agreement for work within scope | $62,480 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $20,251 | |
| Supplemental Agreement for work within scope | $202,517 | |
| Supplemental Agreement for work within scope | -$39,730 | |
| Supplemental Agreement for work within scope | -$32,648 | |
| Supplemental Agreement for work within scope | $12,994 | |
| Supplemental Agreement for work within scope | $117,163 | |
| Supplemental Agreement for work within scope | $94,612 | |
| Supplemental Agreement for work within scope | $4,924 | |
| Supplemental Agreement for work within scope | $605,350 | |
| Supplemental Agreement for work within scope | $4,157 | |
| Supplemental Agreement for work within scope | $299,921 | |
| Supplemental Agreement for work within scope | -$101,894 | |
| Supplemental Agreement for work within scope | $70,233 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$71,266 | |
| Supplemental Agreement for work within scope | -$185,549 | |
| Additional Work (new agreement, FAR part 6 applies) | $203,661 | |
| Supplemental Agreement for work within scope | $173,975 | |
| Supplemental Agreement for work within scope | -$126,574 | |
| Supplemental Agreement for work within scope | -$51,869 | |
| Supplemental Agreement for work within scope | $625,755 | |
| Supplemental Agreement for work within scope | $327,045 | |
| Supplemental Agreement for work within scope | $158,332 | |
| Supplemental Agreement for work within scope | $1,007,769 | |
| Supplemental Agreement for work within scope | $246,617 | |
| Supplemental Agreement for work within scope | $177,379 | |
| Supplemental Agreement for work within scope | $53,724 | |
| Supplemental Agreement for work within scope | $229,996 | |
| Additional Work (new agreement, FAR part 6 applies) | -$697,982 | |
| Supplemental Agreement for work within scope | $1,468,284 | |
| Original award | $29,159,335 |
Show all 40
About this award
This federal contract award, valued at $35,254,165.23, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Metro Machine Corp, Nassco Bremerton Division, doing business as General Dynamics Nassco-Bremerton. The contract is a delivery order for "EXECUTION COST" and "CVN" programs, without any set-aside designation.
The contract includes a variety of subcontractors providing specialized services such as welding equipment rentals, industrial gas supplies, surface preparation, preservation, and painting services for naval vessels. Key subcontractors include Peck & Hale, LLC, Red-D-Arc Inc., United Rentals (North America), Inc., and multiple small businesses focused on maritime maintenance and repair. This contract supports critical ship repair, maintenance, and modernization work for the U.S. Navy's aircraft carrier (CVN) fleet, as well as other surface combatant vessels, through a mix of firm-fixed-price and cost-plus-incentive task orders.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Peck & Hale, LLC | $36,050 | |
| Red-D-Arc Inc. | $41,157 | |
| United Rentals (North America), Inc. | $79,795 | |
| Airgas USA LLC | $50,844 | |
| American Welding & Construction Supply, Inc. | $44,984 | |
| Rapid Prep, LLC | $107,586 |
Quick answers
Who was awarded contract N4523A24F0302?
N4523A24F0302 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on November 8, 2023.
How much is contract N4523A24F0302 worth?
The government has obligated $34,373,027 on N4523A24F0302. Its current value, with exercised options, is $35,254,165.
Is contract N4523A24F0302 an order under another contract?
Yes. N4523A24F0302 is a delivery order under N0002419D4310, an indefinite delivery contract.
Was contract N4523A24F0302 competed?
The extent of competition for N4523A24F0302 was full and open competition.
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