GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N5005424FP007METRO MACHINE CORP.

Overview

Award facts

Net obligations
$3.31M
$3,314,811of $3.31M potential value
Outlays (paid to date)
$947.73K
$947.73K paid of $3.31M obligated$947,731
Period of performance
Jul 22, 2024 to Nov 11, 2024
Ended
Modifications
3
Latest action Nov 8, 2024
Contract type
Delivery order
PIID N5005424FP007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

USS EISENHOWER (CVN 69) FY24 CMAV

Dates and value

Award date
Signed on Jul 12, 2024
Potential end of performance
Nov 10, 2024
Current value
$3,314,811Base and exercised options
Potential value (if all options are exercised)
$3,314,811
Parent contract vehicle
N0002423D4100 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $112,482
  • FY2024: $3,202,329

Total across 2 fiscal years: $3,314,811

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 Nov 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO MACHINE CORP.
LocationNORFOLK, VA
UEIJ1FCJLK5LGU5
CAGE code19468
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED

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. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2124
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0002422R4100
Solicitation date
Feb 7, 2024
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 12, 2024Base obligation at award: $1,901,852
Latest action
Nov 8, 2024 — Supplemental agreement (within scope)Modification P00003; obligation change +$112,482
Latest substantive action
Nov 8, 2024 — Supplemental agreement (within scope)Modification P00003; obligation change +$112,482
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jul 12, 2024 to Nov 8, 2024; 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
$112,482
Latest action: change in base and all options
$112,482

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
N50054
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression