N5005423FP002↗

Name: N5005423FP002: Fy23 Iapa
Creator: SpendQuery

FY23 IAPA

Delivery Order · Department of the Navy · to Metro Machine Corp. (UEI J1FCJLK5LGU5) · data as of 2026-09-30

Obligated to date$308.2K3 actions

Current value$308.2Kwith options exercised

Period2023-08-01 → 2023-09-30current end date

What it is

Product or service: Non-Nuclear Ship Repair (East) (PSC J998)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: Mid Atlantic Reg Maint CTR (N50054)
Competition: Full and open competition
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under N0002423D4100
Solicitation: N0002422R4100
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2023$308.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-08-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-18	P00002	Funding only	$11.0K	FY23 IAPA
2023-08-03	P00001	Administrative change	$0	FY23 IAPA
2023-08-01	0		$297.2K	FY23 IAPA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗