USS IWO jima (LHD-7)N0002422D4411 N5005423FL034 award delivery order
Ended Awarded Last action
- Contract number
- N5005423FL034
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5 Part of General Dynamics Corp
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,198,877
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA Pre-Solicitation · N0002421R4428 · Posted Jul 9, 2020
- Contract value 100% obligated
- $2,198,876.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- 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 23511, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$38,431 | |
| Supplemental Agreement for work within scope | -$80,181 | |
| Supplemental Agreement for work within scope | -$430,305 | |
| Supplemental Agreement for work within scope | $11,677 | |
| Supplemental Agreement for work within scope | $14,813 | |
| Supplemental Agreement for work within scope | -$1,170,961 | |
| Supplemental Agreement for work within scope | -$749,216 | |
| Supplemental Agreement for work within scope | -$979,736 | |
| Original award | $5,621,217 |
About this award
This firm fixed price delivery order for $2,198,876.72 was awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics Nassco-Norfolk against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships master contract to provide maintenance and repair services for vessels in Norfolk. The order is for maintenance and repair work on the USS IWO JIMA (LHD-7) with a completion date of November 6, 2023. Major subcontractors assisting with the work include Kampi Components Co Inc., Epsilon Systems Solutions Inc. Mission Readiness Group Division, American Scaffold, Inc., and Amp United LLC. No set-aside designation was specified for this award funding maintenance and repair services on the amphibious assault ship through the Naval Sea Systems Command.
Quick answers
Who was awarded contract N5005423FL034?
N5005423FL034 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on August 7, 2023.
How much is contract N5005423FL034 worth?
The government has obligated $2,198,877 on N5005423FL034.
Is contract N5005423FL034 an order under another contract?
Yes. N5005423FL034 is a delivery order under N0002422D4411, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N5005423FL034 competed?
The extent of competition for N5005423FL034 was full and open competition. The government received 1 offer.
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