USS jason dunham (DDG 109) SSP serm-506-22
Ended Awarded Last action
- Contract number
- N4002722F0018
- Awardee
-
Metro Machine Corp UEI KBDQDSJL3U35 Part of General Dynamics Corp
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $15,085,871
Award facts
- Opportunity
-
- N4002716R0028 Solicitation number
- Contract value 100% obligated
-
- $15,085,870.79 Current, with exercised options
- $15,087,183.56 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, 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 | $97,892 | |
| Supplemental Agreement for work within scope | -$780,587 | |
| Supplemental Agreement for work within scope | $349,618 | |
| Supplemental Agreement for work within scope | -$122,618 | |
| Supplemental Agreement for work within scope | -$114,653 | |
| Supplemental Agreement for work within scope | $6,811 | |
| Definitize Change Order | -$1,210,884 | |
| Supplemental Agreement for work within scope | -$71,434 | |
| Supplemental Agreement for work within scope | -$131,338 | |
| Supplemental Agreement for work within scope | $648,483 | |
| Supplemental Agreement for work within scope | $76,473 | |
| Supplemental Agreement for work within scope | -$17,551 | |
| Supplemental Agreement for work within scope | -$4,120 | |
| Supplemental Agreement for work within scope | $123,293 | |
| Supplemental Agreement for work within scope | $12,920 | |
| Supplemental Agreement for work within scope | $56,313 | |
| Supplemental Agreement for work within scope | $10,702 | |
| Additional Work (new agreement, FAR part 6 applies) | $334,336 | |
| Original award | $15,822,215 |
Show all 19
About this award
The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $15.1 million firm fixed price delivery order to Metro Machine Corporation, doing business as General Dynamics Nassco Mayport, under the Naval Sea Systems Command Ship Maintenance, Repair and Modernization 2016-2021 multiple award indefinite-delivery indefinite-quantity contract. Metro Machine Corporation will perform USS JASON DUNHAM (DDG 109) Selected Restricted Availability maintenance, repair and modernization work at the Mayport Navy facility in Florida, with work scheduled to be completed by March 3, 2023. General Dynamics Corporation is the parent company of Metro Machine Corporation.
Quick answers
Who was awarded contract N4002722F0018?
N4002722F0018 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on August 29, 2022.
How much is contract N4002722F0018 worth?
The government has obligated $15,085,871 on N4002722F0018. Its potential value, with all options, is $15,087,184.
Which agency awarded contract N4002722F0018?
Naval Sea Systems Command (Department of the Navy) awarded N4002722F0018, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N4002722F0018 an order under another contract?
Yes. N4002722F0018 is a delivery order under N4002717D1009, an indefinite delivery contract, on NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021.
Was contract N4002722F0018 competed?
The extent of competition for N4002722F0018 was full and open competition. The government received 4 offers.
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