GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N5005424FP010METRO MACHINE CORP.

Overview

Award facts

Net obligations
$2.50M
$2,495,745of $2.50M potential value
Period of performance
Oct 1, 2024 to Jun 15, 2026
Ended
Modifications
10
Latest action Jul 16, 2025
Contract type
Delivery order
PIID N5005424FP010

Description of requirement

FY25 IAPA DELIVERY ORDER AWARD.

Dates and value

Award date
Signed on Sep 20, 2024
Potential end of performance
Jun 14, 2026
Current value
$2,495,745Base and exercised options
Potential value (if all options are exercised)
$2,495,745
Parent contract vehicle
N0002423D4100 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $686,423
  • FY2024: $1,809,322

Total across 2 fiscal years: $2,495,745

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. 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

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)
1905COMBAT SHIPS AND LANDING VESSELS (product)

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
Jul 16, 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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2024Base obligation at award: $1,809,322
Latest action
Jul 16, 2025 — Funding onlyModification P00010; obligation change +$450,657; funding only: changes obligations, not scope
Latest substantive action
Mar 20, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$42,105
Latest funding action
Jul 16, 2025 — Funding onlyModification P00010; obligation change +$450,657; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only1
11 actions recorded, Sep 20, 2024 to Jul 16, 2025; 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
$450,657
Latest action: change in base and all options
$450,657

Socio-economic and policy

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
Mfg in U.S.D

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
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054