DELIVERY ORDER
|
AWARD
|
N4002724F0164
|
2024-08-26
|
2024-09-13
|
2024-09-13
|
|
Unique Award Key |
CONT_AWD_N4002724F0164_9700_N0002424D4228_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
775618.45 |
Current Award Amount |
775618.45 |
Potential Award Amount |
775618.45 |
Description
Title |
USS JASON DUNHAM (DDG 109) SERM-051-24 |
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
|
N6883624F0172
|
2024-08-17
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_N6883624F0172_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1345802.20 |
Current Award Amount |
1345802.20 |
Potential Award Amount |
1345802.20 |
Description
Title |
STL PUERTO RICO |
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
|
N4033924FF032
|
2024-08-01
|
2024-08-17
|
2024-08-17
|
|
Unique Award Key |
CONT_AWD_N4033924FF032_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
843928.20 |
Current Award Amount |
843928.20 |
Potential Award Amount |
843928.20 |
Description
Title |
USS INDIANAPOLIS (LCS 17) BAHR-131-24 FDRMC 24145BH STARBOARD SPLITTER GEAR LUBE OIL SYSTEM FLUSH |
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
|
N4002724F0118
|
2024-07-15
|
2024-08-13
|
2024-08-13
|
|
Unique Award Key |
CONT_AWD_N4002724F0118_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
399405.25 |
Current Award Amount |
399405.25 |
Potential Award Amount |
399405.25 |
Description
Title |
BASE WORK PACKAGE - SERM-057-24 (CMAV) MODIFICATION P00001 |
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
|
N0002424F4228
|
2024-04-30
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_N0002424F4228_9700_N0002424D4228_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10000.00 |
Current Award Amount |
10000.00 |
Potential Award Amount |
10000.00 |
Description
Title |
MINIMUM ORDER DO. |
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 |
Executive Compensation
Name |
DAVID CARVER |
Amount |
506453.00 |
|
Name |
STEVE DAVISON |
Amount |
271502.00 |
|
Name |
PETER BOLLENBECKER |
Amount |
271573.00 |
|
Name |
DEBORA BURKE |
Amount |
524944.00 |
|
Name |
TIMOTHY GLINATSIS |
Amount |
370444.00 |
|
|
No data
|
IDV
|
N0002424D4228
|
2024-04-24
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N0002424D4228_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
701167248.00 |
Description
Title |
MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL. |
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 |
Executive Compensation
Name |
DAVID CARVER |
Amount |
506453.00 |
|
Name |
STEVE DAVISON |
Amount |
271502.00 |
|
Name |
PETER BOLLENBECKER |
Amount |
271573.00 |
|
Name |
DEBORA BURKE |
Amount |
524944.00 |
|
Name |
TIMOTHY GLINATSIS |
Amount |
370444.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4002724F0018
|
2024-02-05
|
2024-11-15
|
2024-11-15
|
|
Unique Award Key |
CONT_AWD_N4002724F0018_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1868265.18 |
Current Award Amount |
1868265.18 |
Potential Award Amount |
1868265.18 |
Description
Title |
USS MINNEAPOLIS ST PAUL (LCS 21) SERM-PRES-24-0008 MODIFICATION P00007 INCORPORATES UPDATE OF PERIOD OF PERFORMANCE. |
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
|
N4033924FF005
|
2024-01-02
|
2024-03-09
|
2024-03-09
|
|
Unique Award Key |
CONT_AWD_N4033924FF005_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5692251.06 |
Current Award Amount |
5692251.06 |
Potential Award Amount |
5692251.06 |
Description
Title |
USS INDIANAPOLIS (LCS 17) RAV, GROWTH WORKS |
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 |
Executive Compensation
Name |
DAVID CARVER |
Amount |
506453.00 |
|
Name |
STEVE DAVISON |
Amount |
271502.00 |
|
Name |
PETER BOLLENBECKER |
Amount |
271573.00 |
|
Name |
DEBORA BURKE |
Amount |
524944.00 |
|
Name |
TIMOTHY GLINATSIS |
Amount |
370444.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4002723F0133
|
2023-05-22
|
2023-12-01
|
2023-12-01
|
|
Unique Award Key |
CONT_AWD_N4002723F0133_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1133807.27 |
Current Award Amount |
1133807.27 |
Potential Award Amount |
1133807.27 |
Description
Title |
USS COOPERSTOWN (LCS 23) SERM-PRES-23-0019 (PMAV) |
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 |
Executive Compensation
Name |
DAVID CARVER |
Amount |
506453.00 |
|
Name |
STEVE DAVISON |
Amount |
271502.00 |
|
Name |
PETER BOLLENBECKER |
Amount |
271573.00 |
|
Name |
DEBORA BURKE |
Amount |
524944.00 |
|
Name |
TIMOTHY GLINATSIS |
Amount |
370444.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4002723F0061
|
2023-03-06
|
2023-09-19
|
2023-09-19
|
|
Unique Award Key |
CONT_AWD_N4002723F0061_9700_N0002421D4463_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
966493.79 |
Current Award Amount |
966493.79 |
Potential Award Amount |
966493.79 |
Description
Title |
LRK (LCS 9) SERM-PRES-23-0015 (PMAV) |
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 |
Executive Compensation
Name |
DAVID CARVER |
Amount |
506453.00 |
|
Name |
STEVE DAVISON |
Amount |
271502.00 |
|
Name |
PETER BOLLENBECKER |
Amount |
271573.00 |
|
Name |
DEBORA BURKE |
Amount |
524944.00 |
|
Name |
TIMOTHY GLINATSIS |
Amount |
370444.00 |
|
|