AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4002724F0164
N4002724F0164: $776K delivery order to Metro Machine Corp
Metro Machine Corp holds a delivery order from Department of the Navy with $776K obligated since Oct 2023, against a ceiling of $776K. Latest action Sep 23, 2024.
Uss jason dunham (DDG 109) serm 051-24
| PIID | N4002724F0164 |
|---|---|
| Type | delivery order |
| Parent award | N0002424D4228 |
| Company | Metro Machine Corp |
| Agency | Department of the Navy |
| Contracting office | SOUTHEAST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $776K |
| Total obligated (lifetime) | $776K |
| Ceiling (base and all options) | $776K |
| Base date | Jul 25, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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