Emergent repairs and alts USS eisenhower (CVN 69) FY24 emav SSP: tppc-CVN69-MARMC24-E001.

Ended Awarded Last action

Contract number
N5005424FP003
Awardee
Awarding agency
Obligated
$1,272,589

Award facts

Opportunity
Contract value 100% obligated
$1,272,589.00 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
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Settle RCC 20NG for USS eisenhower (CVN-69) FY24 emav -$9,862
Supplemental Agreement for work within scope P00008 · Settle new growth work RCC's for the USS eisenhower (CVN 69) FY24 emav $204,442
Other Administrative Action P00007 · Emergent repairs and alts between avails $0
Supplemental Agreement for work within scope P00006 · Settle new growth RCC's for USS eisenhower (CVN 69) FY24 emav $36,865
Supplemental Agreement for work within scope P00005 · Emergent repairs to #4 air conditioning compressor $832,511
Supplemental Agreement for work within scope P00004 $9,975
Supplemental Agreement for work within scope P00003 $7,773
Supplemental Agreement for work within scope P00002 $49,734
Supplemental Agreement for work within scope P00001 · Emergent repairs and alts between avails $114,048
Original award $27,103

About this award

This federal contract award, with an ID of N0002423D4100|N5005424FP003, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor, Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The $1,272,589.00 contract is a cost-plus-fixed-fee delivery order for emergent repairs and alterations on the USS EISENHOWER (CVN 69) as part of the ship's FY24 Emergent Maintenance Availability (EMAV) at the Mid-Atlantic Regional Maintenance Center (MARMC). This contract is not set-aside and is part of the prime contractor's significant portfolio of IDIQ contracts with NAVSEA for maintenance, repair, and modernization of various naval vessel classes, including aircraft carriers, surface combatants, and amphibious ships, homeported in the Hampton Roads, Virginia and San Diego, California areas. The prime contractor frequently partners with subcontractors such as East Coast Repair & Fabrication, LLC, Epsilon Systems Solutions Inc., and Tecnico Corporation to deliver comprehensive maintenance solutions.

Quick answers

Who was awarded contract N5005424FP003?

N5005424FP003 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on January 24, 2024.

How much is contract N5005424FP003 worth?

The government has obligated $1,272,589 on N5005424FP003.

Is contract N5005424FP003 an order under another contract?

Yes. N5005424FP003 is a delivery order under N0002423D4100, an indefinite delivery contract.

Was contract N5005424FP003 competed?

The extent of competition for N5005424FP003 was full and open competition.

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