Federal contract receipt
$60,029,719 from Department of Defense to METRO MACHINE CORP.
IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N0002416C4306_9700_-NONE-_-NONE-
Signed2024-09-11
IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA
Total obligated$60,029,719.00
PoP Start
2016-07-29
PoP End
2024-11-15
COMPETED
Awarded on 2024-09-11
Vendor
METRO MACHINE CORP.
Agency
Department of Defense
Category
SHIP BUILDING AND REPAIRING
Place
VA
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