FY25 iapa delivery order award.

Ended Awarded Last action

Contract number
N5005424FP010
Awardee
Awarding agency
Obligated
$2,495,745

Award facts

Opportunity
Contract value 100% obligated
$2,495,745.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Funding Only Action P00010 · FY25 iapa cost over-run $450,657
Supplemental Agreement for work within scope P00009 · USS bush CVN-75 long lead time material request #5 $42,105
Supplemental Agreement for work within scope P00008 · FY25 iapa USS truman CVN-75 lltm requests #4. #5, & #6 $24,764
Supplemental Agreement for work within scope P00007 · USS bush CVN-75 lltm request # 4 FY25 iapa $5,770
Supplemental Agreement for work within scope P00006 · FY25 iapa USS ford CVN-77 requests 5 & 6 $61,054
Supplemental Agreement for work within scope P00005 · FY25 iapa lltm requests 1 & 2 USS truman CVN-75 $16,827
Supplemental Agreement for work within scope P00004 · Lltm request #1 emav FY25 iapa USS ford $20,522
Supplemental Agreement for work within scope P00003 · FY25 iapa lltm request USS ford (CVN-78) $20,432
Supplemental Agreement for work within scope P00002 · Procurement of USS ford (CVN 78) FY24 cmav lltm request #1 under the FY25 iapa. $32,777
Supplemental Agreement for work within scope P00001 · FY25 iapa USS bush (CVN 77) FY24 cmav lltm request #3 procurement. $11,515
Original award $1,809,322
Show all 11

About this award

This is a delivery order award under the FY25 IAPA (Indefinite Delivery, Indefinite Quantity) contract by the Naval Sea Systems Command (NAVSEA), a defense agency. The $2,495,745.00 cost-plus-fixed-fee contract was awarded to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, a prominent subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy.

The contract includes work in Norfolk, Virginia and involves subcontractors Epsilon Systems Solutions Inc., Marine Hydraulics International, LLC, and Tecnico Corporation, all of which have extensive experience supporting naval vessel maintenance, repair, and modernization efforts. This award is not set aside for any specific business type, indicating Metro Machine Corp.'s competitive capabilities in this domain. The contract work will contribute to the operational readiness of the U.S. Navy's surface fleet, with the ultimate completion date set for June 15, 2026.

Subawards

Subcontractor Amount Awarded
Best Blower Sales & Service LLC FY25 IAPA DELIVERY ORDER AWARD. FFP 2 or More Non-Commercial $51,515
Epsilon Systems Solutions Inc. PROCUREMENT OF USS FORD (CVN 78) FY24 CMAV LLTM REQUEST #1 UNDER THE FY25 IAPA. Cost Single Sole Non-Commercia $64,950
Tecnico Corporation PROCUREMENT OF USS FORD (CVN 78) FY24 CMAV LLTM REQUEST #1 UNDER THE FY25 IAPA. Cost Single Sole Non-Commercia $46,382
Marine Hydraulics International, LLC PROCUREMENT OF USS FORD (CVN 78) FY24 CMAV LLTM REQUEST #1 UNDER THE FY25 IAPA. Cost Single Sole Non-Commercia $50,001

Quick answers

Who was awarded contract N5005424FP010?

N5005424FP010 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on October 1, 2024.

How much is contract N5005424FP010 worth?

The government has obligated $2,495,745 on N5005424FP010.

Is contract N5005424FP010 an order under another contract?

Yes. N5005424FP010 is a delivery order under N0002423D4100, an indefinite delivery contract.

Was contract N5005424FP010 competed?

The extent of competition for N5005424FP010 was full and open competition.

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