DELIVERY ORDER
|
AWARD
|
N4002725F0026
|
2025-01-28
|
2025-03-07
|
2025-03-07
|
|
Unique Award Key |
CONT_AWD_N4002725F0026_9700_N0002424D4228_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
595829.26 |
Current Award Amount |
595829.26 |
Potential Award Amount |
700747.49 |
Description
Title |
USS FARRAGUT (DDG 99) SSP SERM-003-25 CMAV |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0021
|
2025-01-06
|
2025-12-31
|
2025-12-31
|
|
Unique Award Key |
CONT_AWD_N4002725F0021_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1112900.71 |
Current Award Amount |
1112900.71 |
Potential Award Amount |
1112900.71 |
Description
Title |
USS NANTUCKET (LCS 27) SERM-PRES-25-0004 PMAV N4002725F0021 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0054
|
2024-12-18
|
2025-01-10
|
2025-01-10
|
|
Unique Award Key |
CONT_AWD_N4002725F0054_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
220187.45 |
Current Award Amount |
220187.45 |
Potential Award Amount |
220187.45 |
Description
Title |
USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-040-25 (EWOO) - BASE WORK PACKAGE |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0010
|
2024-12-09
|
2025-11-28
|
2025-11-28
|
|
Unique Award Key |
CONT_AWD_N4002725F0010_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1106466.17 |
Current Award Amount |
1106466.17 |
Potential Award Amount |
1106466.17 |
Description
Title |
USS BELOIT (LCS 29) SERM-PRES-25-0003 PMAV DO N4002725F0010 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0013
|
2024-12-02
|
2025-11-28
|
2025-11-28
|
|
Unique Award Key |
CONT_AWD_N4002725F0013_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
993536.47 |
Current Award Amount |
993536.47 |
Potential Award Amount |
993536.47 |
Description
Title |
USS COOPERSTOWN (LCS 23) SERM-PRES-25-0005 DO N4002725F0013 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002724F0216
|
2024-11-18
|
2025-01-10
|
2025-01-10
|
|
Unique Award Key |
CONT_AWD_N4002724F0216_9700_N0002424D4228_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
618840.08 |
Current Award Amount |
618840.08 |
Potential Award Amount |
619166.85 |
Description
Title |
USS THOMAS HUDNER (DDG 116) SERM-009-25 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0004
|
2024-10-28
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_N4002725F0004_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
176914.39 |
Current Award Amount |
176914.39 |
Potential Award Amount |
176914.39 |
Description
Title |
USS NANTUCKET (LCS 27) SERM-PRES-25-0001 PMAV 1 TRAVEL NTE AMOUNT |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N6883624F0285
|
2024-10-23
|
2024-11-11
|
2024-11-11
|
|
Unique Award Key |
CONT_AWD_N6883624F0285_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
817029.55 |
Current Award Amount |
817029.55 |
Potential Award Amount |
817328.55 |
Description
Title |
BASE WORK PACKAGE - SERM-019-25 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N4002725F0015
|
2024-10-14
|
2024-10-15
|
2024-10-15
|
|
Unique Award Key |
CONT_AWD_N4002725F0015_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22407.78 |
Current Award Amount |
22407.78 |
Potential Award Amount |
22407.78 |
Description
Title |
MSP (LCS 21) SERM-029-25 (WOO) |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|
DELIVERY ORDER
|
AWARD
|
N6883623F0332
|
2023-09-12
|
2023-09-12
|
2023-09-12
|
|
Unique Award Key |
CONT_AWD_N6883623F0332_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
122225.49 |
Current Award Amount |
122225.49 |
Potential Award Amount |
122225.49 |
Description
Title |
BASE WORK PACKAGE - SERM-090-23 (VR) |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
METRO MACHINE CORP |
UEI |
KBDQDSJL3U35 |
Recipient Address |
UNITED STATES, 599 WONDERWOOD DR, JACKSONVILLE, DUVAL, FLORIDA, 322334613 |
|