USS truman (CVN 75) FY24 cmav
Ended Awarded Last action
- Contract number
- N5005424FP006
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,528,270
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 100% obligated
- $7,528,270.00 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 | -$575,709 | |
| Supplemental Agreement for work within scope | $4,140,668 | |
| Supplemental Agreement for work within scope | $452,907 | |
| Supplemental Agreement for work within scope | $875,035 | |
| Supplemental Agreement for work within scope | $398,301 | |
| Supplemental Agreement for work within scope | $375,753 | |
| Original award | $1,861,315 |
About this award
This is a $7,528,270.00 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for the USS TRUMAN (CVN 75) FY24 Continuous Maintenance Availability (CMAV). The contract is cost-plus-fixed-fee with no set-aside designation. Major subcontractors include East Coast Repair & Fabrication, LLC, E.T. Gresham Company, TCI Mechanical, Inc., Epsilon Systems Solutions Inc., Johnson Controls Building Automation Systems, LLC, and Tecnico Corporation. This award is part of NAVSEA's broader efforts to provide comprehensive maintenance, repair, and modernization services for the Navy's surface fleet, including aircraft carriers, amphibious ships, and surface combatants, in order to sustain operational readiness.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| East Coast Repair & Fabrication, LLC | $51,227 | |
| E.t. Gresham Company, Inc. | $205,460 | |
| TCI Mechanical, Inc. | $48,139 | |
| Johnson Controls Building Automation Systems, LLC | $30,745 | |
| Epsilon Systems Solutions Inc. | $162,479 | |
| Tecnico Corporation | $352,777 | |
| American Scaffold LLC | $43,435 |
Quick answers
Who was awarded contract N5005424FP006?
N5005424FP006 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on May 4, 2024.
How much is contract N5005424FP006 worth?
The government has obligated $7,528,270 on N5005424FP006.
Is contract N5005424FP006 an order under another contract?
Yes. N5005424FP006 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005424FP006 competed?
The extent of competition for N5005424FP006 was full and open competition.
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