USS truman (CVN 75) FY24 cmav
Ended Awarded Last action
- Contract number
- N5005424FP002
- 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
- $513,571
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 100% obligated
- $513,571.00 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 Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Norfolk, VA 23511, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $178,632 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $56,635 | |
| Original award | $278,304 |
About this award
This federal contract award is for the USS TRUMAN (CVN 75) FY24 Continuous Maintenance Availability (CMAV) project, valued at $513,571.00. The prime contractor is Metro Machine Corp., a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization for the U.S. Navy. The contract was awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) and does not have a set-aside designation.
Major subcontractors under this award include E.T. Gresham Company, Inc. for crane and rigging services, Capitol Finishes, Inc. for interior decking work, and Epsilon Systems Solutions Inc. Mission Readiness Group Division for maintenance, repair, and modernization services. This effort supports NAVSEA's ship repair and sustainment programs, as Metro Machine Corp. holds several indefinite delivery/indefinite quantity (IDIQ) contracts valued over $1.8 billion to provide maintenance, repair, and modernization services for aircraft carriers, surface combatants, and amphibious ships homeported or visiting the Norfolk, Virginia area.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| E.t. Gresham Company, Inc. | $64,920 | |
| Capitol Finishes, Inc. | $62,056 | |
| Epsilon Systems Solutions Inc. | $59,012 |
Quick answers
Who was awarded contract N5005424FP002?
N5005424FP002 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on December 18, 2023.
How much is contract N5005424FP002 worth?
The government has obligated $513,571 on N5005424FP002.
Is contract N5005424FP002 an order under another contract?
Yes. N5005424FP002 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005424FP002 competed?
The extent of competition for N5005424FP002 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