Federal award

METRO MACHINE CORP

N4002719F0093

Contract

Obligated and Ceiling

Obligated (net): $2,602,724.86
Ceiling (potential value, not spending): $2,602,724.86
Current value: $2,602,724.86
Gross positive obligations: $2,713,760.55

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient: METRO MACHINE CORP · KBDQDSJL3U35
Owner company: General DynamicsBasis direct: the recipient is the company's own reviewed UEI.
Reported parent: GENERAL DYNAMICS CORP · VF58HFRNGEL8
Awarding agency: Department of War · sub-agency 1700 · office N40027
Funding agency: Department of War · sub-agency 1700
Product or service (PSC): J998 · NON-NUCLEAR SHIP REPAIR (EAST)
Industry (NAICS): 336611 · SHIP BUILDING AND REPAIRING
PIID: N4002719F0093
Parent vehicle (IDV PIID): N0002416D4320
Award type code: C
Actions: 14 · Jul 30, 2019 to May 8, 2020
Why it is listed: gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History14

Award actions
Date	FY	Mod	Action type	Obligation	Company in company totals
May 8, 2020	FY2020	P00014	B	−$3,808.00	General Dynamics
Dec 11, 2019	FY2020	P00012	B	−$982.06	General Dynamics
Dec 2, 2019	FY2020	P00011	B	$23,475.00	General Dynamics
Nov 15, 2019	FY2020	P00010	B	−$1,771.15	General Dynamics
Nov 8, 2019	FY2020	P00009	B	−$2,610.78	General Dynamics
Oct 31, 2019	FY2020	P00008	B	$63,109.58	General Dynamics
Oct 30, 2019	FY2020	P00007	B	$68,200.62	General Dynamics
Oct 23, 2019	FY2020	P00006	B	$60,224.97	General Dynamics
Sep 27, 2019	FY2019	P00005	B	$23,129.51	General Dynamics
Sep 26, 2019	FY2019	P00004	B	$33,703.07	General Dynamics
Sep 18, 2019	FY2019	P00003	B	$12,784.76	General Dynamics
Sep 12, 2019	FY2019	P00002	B	$1,236.04	General Dynamics
Aug 20, 2019	FY2019	P00001	B	−$101,863.70	General Dynamics
Jul 30, 2019	FY2019	0	—	$2,427,897.00	General Dynamics

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.