GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4523A25F0403METRO MACHINE CORP

Overview

Award facts

Net obligations
$129.09K
$129,085of $129.09K potential value
Period of performance
Sep 25, 2025 to Sep 30, 2026
Ended
Modifications
3
Latest action Apr 1, 2026
Contract type
Delivery order
PIID N4523A25F0403

Description of requirement

EMERGENT REPAIRS CPAF/CPIFACCOMPLISH EMERGENT REPAIRS FOR SHIPS HOMEPORTED IN AND/OR VISITING THE BREMERTON, WA AREA

Dates and value

Award date
Signed on Sep 25, 2025
Current value
$129,085Base and exercised options
Potential value (if all options are exercised)
$129,085
Parent contract vehicle
N0002425D4110 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $72,997
  • FY2025: $56,088

Total across 2 fiscal years: $129,085

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBREMERTON, WA
UEIN7MEWB7D97U1
CAGE code7ACR2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO MACHINE CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Bremerton, Kitsap County, Washington 98314-6012
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus incentive feeV

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $56,088
Latest action
Apr 1, 2026 — Change orderModification P00003; obligation change -$4,583
Latest substantive action
Apr 1, 2026 — Change orderModification P00003; obligation change -$4,583
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 25, 2025 to Apr 1, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,583
Latest action: change in base and all options
-$4,583

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N4523A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A