USS bush (CVN 77) FY25 cmav delivery order award.
Ended Awarded Last action
- Contract number
- N5005425FP001
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,675,338
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 100% obligated
- $9,678,182.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 1905 Combat Ships And Landing Vessels
- 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 | -$700,000 | |
| Supplemental Agreement for work within scope | -$45,144 | |
| Supplemental Agreement for work within scope | $552,469 | |
| Supplemental Agreement for work within scope | $658,486 | |
| Supplemental Agreement for work within scope | $2,136,758 | |
| Supplemental Agreement for work within scope | -$3,525 | |
| Supplemental Agreement for work within scope | $825,570 | |
| Supplemental Agreement for work within scope | $796,617 | |
| Supplemental Agreement for work within scope | $236,715 | |
| Supplemental Agreement for work within scope | $209,838 | |
| Supplemental Agreement for work within scope | $76,595 | |
| Supplemental Agreement for work within scope | $297,337 | |
| Supplemental Agreement for work within scope | $1,289,926 | |
| Supplemental Agreement for work within scope | $70,417 | |
| Supplemental Agreement for work within scope | $52,514 | |
| Supplemental Agreement for work within scope | $228,216 | |
| Supplemental Agreement for work within scope | $398,852 | |
| Supplemental Agreement for work within scope | $797,233 | |
| Original award | $1,796,464 |
Show all 19
About this award
Naval Sea Systems Command issued a $10.378 million delivery order to Metro Machine Corp. on December 17, 2024, for USS BUSH (CVN 77) FY25 Continuous Maintenance Availability (CMAV) and Reactor Compartment Closure (RCC) settlement work under cost-plus-fixed-fee pricing.
Place of performance is Norfolk, VA. The order ceiling is $10.378 million with an ultimate completion date of March 30, 2026. Metro Machine Corp., a large business division of General Dynamics Corporation operating as General Dynamics NASSCO-Norfolk, is the sole operator of Norfolk Naval Shipyard's private-sector repair and maintenance operations and serves as the dominant prime contractor for Naval Sea Systems Command aircraft carrier maintenance.
Subcontractors include Mid-Atlantic Marine Cleaning LLC (tank cleaning, fluid remediation, and chemical preservation), Marine Hydraulics International LLC (hydraulic systems and marine equipment repair), Marine Specialty Painting Inc. (a service-disabled veteran-owned small business providing specialized painting and corrosion repair), Coastal Mechanical Systems LLC (a minority-owned small business delivering mechanical systems installation and repair), Rocky Mountain Hydrostatics LLC (hydraulic component manufacturing and repair), and additional vendors providing equipment leasing (Carter Machinery Company, E.T. Gresham Crane & Rigging, Sunbelt Rentals Inc.), facility support (Dorado Services Inc.), engineering services (Epsilon Systems Solutions Inc.), HVAC and galley maintenance (TCI Mechanical Inc.), and marine services (Tecnico Corporation).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Subcontractor not on record | $172,300 | |
| Mid-Atlantic Marine Cleaning LLC | $43,138 | |
| Marine Hydraulics International, LLC | $76,354 | |
| Marine Specialty Painting Inc. | $58,789 | |
| Coastal Mechanical Systems LLC | $66,380 | |
| Rocky Mountain Hydrostatics, LLC | $71,635 | |
| Carter Machinery Company, Incorporated | $67,802 | |
| E.t. Gresham Company, Inc. | $286,260 | |
| Sunbelt Rentals, Inc. | $31,362 | |
| Dorado Services, Inc. | $74,885 | |
| Epsilon Systems Solutions Inc. | $235,146 | |
| TCI Mechanical, Inc. | $89,121 | |
| Tecnico Corporation | $113,449 |
Show all 13
Quick answers
Who was awarded contract N5005425FP001?
N5005425FP001 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on December 17, 2024.
How much is contract N5005425FP001 worth?
The government has obligated $9,675,338 on N5005425FP001. Its current value, with exercised options, is $9,678,182.
Is contract N5005425FP001 an order under another contract?
Yes. N5005425FP001 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005425FP001 competed?
The extent of competition for N5005425FP001 was full and open competition.
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