Award notice
Ship Store Renovation in support of the USS THEODORE ROOSEVELT
N00244-25-P-S059
Department of the Navy, NAVSUP FLT Log CTR San Diego. Showcase, Partition, Shelving, and Locker Manufacturing.
Awarded
$196,768.29 on the award notice, August 20, 2025, contract N00244-25-P-S059
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Metal Dynamics Ltd.
- UEI
- QPLTM4JKJV64
- CAGE
- 1FQ76
- Vendor location
- New Albany, IN
- Contract
- N0024425PS059, purchase order
- Obligated
- $196,768.29
- Actions
- 1 between August 4, 2025 and August 4, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- S-3 Ship Store Renovation Payment Will Be Made Via Government Purchase Card
- Match
- award number N0024425PS059 equals the contract number; same awarding office N00244 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 20, 2025
Award notice
Awarded to METAL DYNAMICS Ltd. New Albany for $196,768. SAM.gov, notice fa2b0de9a92749b29a8d8b4a7a42b703
Points of contact
- Chelsey Hernandez-Guevarachelsey.l.hernandez-guevara.civ@us.navy.mil
- Michael Luumichael.t.luu.civ@us.navy.mil
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