Expeditionary fast transport (EPF) 13

Active Definitive Contract Awarded Last action

Contract number
N0002419C2227
Awardee
Awarding agency
Obligated
$1,251,267,776

Award facts

Opportunity
Contract value 66% obligated
  • $1,885,427,097.00 Current, with exercised options
  • $1,887,032,097.00 Potential, with all options
Completion date 69% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Mobile, AL 36602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00091 · EPF 16 W0002 arbor metals cuni fittings MSS SP-119 markings & EPF W0004 electrical stuffing tubes waivers $0
Supplemental Agreement for work within scope A00090 · Revised billing price (RGP) january 2026 EPF 13-15. $597,458
Supplemental Agreement for work within scope A00089 · EPF 16 waiver W0003 PIO spares waiver for buy list 16-3 $0
Definitize Change Order AZ0005 · EPF 16 cosal buy list increment 1 UCO definitization $116,346
Change Order A00088 · EPF 16 cosal buy list increment 3 UCO modification $201,262
Supplemental Agreement for work within scope P00055 · Clin 0014 increase $4,759,907
Funding Only Action P00054 · EPF 16 funding $11,231,000
Supplemental Agreement for work within scope A00087 · EPF 14 request for waiver (RFW) W0009 airborne noise limits $0
Supplemental Agreement for work within scope A00086 · EPF 13-15 october 2025 revised billing price modification $0
Supplemental Agreement for work within scope A00085 · EPF 15 request for waivers (rfws) airborne noise limits $0
Supplemental Agreement for work within scope A00084 · EPF 15 buy list 5 and request for waiver (RFW) W0004 $172,052
Supplemental Agreement for work within scope A00083 · EPF 13 deob for roland engraver -$5,390
Supplemental Agreement for work within scope A00082 · EPF 13-15 july 2025 RBP $0
Supplemental Agreement for work within scope A00081 · Administrative modification to correct modification A00080 $0
Definitize Change Order AZ0004 · EPF 15 cosal buy list increment 4, definitization of UCO modification A00066 -$23,612
Funding Only Action A00080 · EMS 1 construction $442,619
Supplemental Agreement for work within scope A00079 · EPF 15 residual fuel reimbursement $301,262
Funding Only Action P00052 · EPF 15 funding $5,390,245
Supplemental Agreement for work within scope A00078 · EPF 16 cosal buy list 2 $264,112
Supplemental Agreement for work within scope A00077 · EMS 1 construction $150,000
Supplemental Agreement for work within scope A00076 · EPF 15 post delivery waterfront chit pool funding $100,000
Supplemental Agreement for work within scope A00075 · EPF 13/14 RBP $18,506
Supplemental Agreement for work within scope P00051 · Clause removals $0
Funding Only Action P00050 · EPF 15 funding $6,157,381
Supplemental Agreement for work within scope A00074 · EPF 13 deobligation -$107,500
Funding Only Action P00049 · EMS detail design funding increase $15,830,000
Supplemental Agreement for work within scope A00073 $0
Supplemental Agreement for work within scope A00072 $0
Supplemental Agreement for work within scope A00071 $0
Supplemental Agreement for work within scope A00070 $0
Supplemental Agreement for work within scope A00069 $175,000
Supplemental Agreement for work within scope A00068 -$141,100
Change Order A00067 $2,100,290
Change Order A00066 $746,670
Supplemental Agreement for work within scope A00065 · EMS 1 construction $0
Supplemental Agreement for work within scope A00064 · Correction to A00063. $0
Funding Only Action A00063 · Fund additional cost of fuel injector that was incorporated on the EPF 15 cosal buy list 2. $10,856
Supplemental Agreement for work within scope A00062 · EMS 1 construction $25,000
Funding Only Action P00048 · EMS detail design $17,000,000
Supplemental Agreement for work within scope A00061 $50,000
Supplemental Agreement for work within scope A00060 $26,824
Supplemental Agreement for work within scope A00059 $6,134
Supplemental Agreement for work within scope A00058 $533,981
Supplemental Agreement for work within scope A00057 $305,249
Supplemental Agreement for work within scope A00056 $969,656
Definitize Change Order AZ0003 $429,144
Supplemental Agreement for work within scope A00055 · EMS 1 construction $15,723
Supplemental Agreement for work within scope P00047 · EPF 13 and EPF 14 changes $0
Supplemental Agreement for work within scope A00054 $35,000
Supplemental Agreement for work within scope A00053 · EMS 1 construction -$35,000
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About this award

Naval Sea Systems Command awarded a $1.887 billion definitive contract to Austal USA, LLC for Expeditionary Fast Transport (EPF) 13 and EPF 16 COSAL buy list increment 1 under cost-plus-fixed-fee pricing on October 16, 2018.

Place of performance is Mobile, Alabama. The contract runs through May 29, 2030. The originating pre-solicitation was posted April 2, 2018 with a due date of April 20, 2018, and no set-aside was used.

Quick answers

Who was awarded contract N0002419C2227?

N0002419C2227 was awarded to Austal Usa, LLC by Naval Sea Systems Command (Department of the Navy) on October 16, 2018.

How much is contract N0002419C2227 worth?

The government has obligated $1,251,267,776 on N0002419C2227. Its current value, with exercised options, is $1,885,427,097. Its potential value, with all options, is $1,887,032,097.

Was contract N0002419C2227 competed?

The extent of competition for N0002419C2227 was full and open competition. The government received 1 offer.

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