C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454

Ended Awarded Last action

Contract number
N5523624F8454
Awardee
Awarding agency
Obligated
$2,075,938

Award facts

Opportunity
Contract value 100% obligated
$2,075,937.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00007 · C460C_reconcile unobligated funding balance for sclin 0007AA on USS montgomery (LCS-8) -$3,859
Supplemental Agreement for work within scope A00006 · C460D, modification to remove work from ship maintenance availability. -$72,510
Supplemental Agreement for work within scope A00005 · C460C - USS montgomery - incorporate additional repairs $6,971
Supplemental Agreement for work within scope A00004 · C460C: USS montgomery (LCS-8) FY24 cmav S002 growth work, new growth work, descope work, and definitize of CFR 118 $121,857
Supplemental Agreement for work within scope A00003 · C460C USS montgomery LCS-8 FY24 cmav S002 avail extension and descopes -$23,468
Supplemental Agreement for work within scope A00002 · C460C USS montgomery (LCS-8) FY24 cmav S002 new work and new work growth $318,312
Supplemental Agreement for work within scope A00001 · C460C USS montgomery (LCS-8) FY24 cmav S002 period of performace shift and new work $151,991
Original award $1,576,644

About this award

The Naval Sea Systems Command issued a $2,075,937.67 delivery order to Epsilon Systems Solutions Inc.'s Mission Readiness Group division on June 3, 2024. The order is a firm fixed-price call for the USS Montgomery (LCS-8) FY CMAV S002 effort under Delivery Order N5523624F8454, with a second description line reconciling unobligated funding for SCLIN 0007AA on the vessel. Subcontract descriptions reference nonskid replacement, AFFF station foundation, and No3 fire pump discharge work. Place of performance is San Diego, CA 92136. The period of performance runs from the June 3, 2024 award date to an ultimate completion date of October 15, 2024. No set-aside was used. Prime Time Coatings, Inc. performs the AFFF station foundation work, and Pacific Maritime Group Inc. holds a February 11, 2025 modification removing work from the ship maintenance availability, with two additional subcontractors on fire pump discharge and nonskid work.

Subawards

Subcontractor Amount Awarded
Pacific Maritime Group Inc. C460D, MODIFICATION TO REMOVE WORK FROM SHIP MAINTENANCE AVAILABILITY. Rework PacTug $31,500
Prime Time Coatings, Inc. C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 afff station foundation $140,390
Standard Inspection Services C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 NO3 fire pump discharge $67,051
Surface Technologies Corporation C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 nonskid replacement $250,470

Quick answers

Who was awarded contract N5523624F8454?

N5523624F8454 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on June 3, 2024.

How much is contract N5523624F8454 worth?

The government has obligated $2,075,938 on N5523624F8454.

Is contract N5523624F8454 an order under another contract?

Yes. N5523624F8454 is a delivery order under N0002421D4444, an indefinite delivery contract.

Was contract N5523624F8454 competed?

The extent of competition for N5523624F8454 was full and open competition. The government received 3 offers.

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