C460A USS michael monsoor (DDG-1001) FY24 cmav S002 delivery order

Ended Awarded Last action

Contract number
N5523624F5047
Awardee
Awarding agency
Obligated
$1,254,356

Award facts

Contract value 100% obligated
$1,254,356.23 Current and potential, with all options
Completion date 100% 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 · 2 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
Supplemental Agreement for work within scope A00009 · C460A_delete work requirements from the work specification package for the USS michael monsoor -$51,697
Supplemental Agreement for work within scope A00008 · C460A USS michael monsoor (DDG-1001) provide dates for completion of warranty work. $0
Supplemental Agreement for work within scope A00007 · C460A_incorporate growth work requirements to the work specification package for the USS michael monsoor (DDG-1001) $60,883
Supplemental Agreement for work within scope A00006 · C460A_modification to delete work from basic work specification package for the USS michael monsoor (DDG-1001) -$9,680
Supplemental Agreement for work within scope A00005 · C460A_provide work item exceptions to the delivery date for the USS michael monsoor (DDG-1001) $0
Supplemental Agreement for work within scope A00004 · C460A_incorporate additional growth work to the work specification package for the USS michael monsoor $73,961
Supplemental Agreement for work within scope A00003 · C460A_incorporate additional work to the work specification package and delete work from the work specification package for the USS monsoor $11,443
Supplemental Agreement for work within scope A00002 · C460A USS michael monsoor (DDG-1001) FY24 cmav S002_growth work $226,329
Supplemental Agreement for work within scope A00001 · C460A USS michael monsoor (DDG-1001) FY24 cmav S002_delete/descope rccs -$112,285
Original award $1,055,402

About this award

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Epsilon Systems Solutions Inc. for the FY24 Continuous Maintenance Availability (CMAV) of the USS MICHAEL MONSOOR (DDG-1001) in San Diego, California. The delivery order has a ceiling value of $1,254,356.23 and is a firm-fixed-price contract. It is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract for complex and non-complex maintenance on surface combatant and amphibious class ships in the San Diego region.

Epsilon Systems Solutions, a for-profit organization and manufacturer, has secured this delivery order through its Mission Readiness Group division. The work includes various engineering maintenance, repair, and modernization tasks to sustain the readiness of the DDG-1001 destroyer. Major subcontractors include Maritime Applied Physics Corp, Prime Time Coatings Inc., a woman-owned small business, R.J. Kates Co., and Naval Engineering Support Inc., a minority-owned small business. The contract does not have a set-aside designation.

Subawards

Subcontractor Amount Awarded
Maritime Applied Physics Corp C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS PSB Actuator Ctrl Panel $55,233
R.j. Kates Company, Inc. C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS Temp Service $39,152
Prime Time Coatings, Inc. C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS Mooring Station Nonskid $125,595
Naval Engineering Support Inc. C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS Tank Sounding Tube $139,930
Curtiss-Wright Electro-Mechanical Corporation C460A USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002_DELETE/DESCOPE RCCS No4 ASWP Casing $45,672

Quick answers

Who was awarded contract N5523624F5047?

N5523624F5047 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on July 1, 2024.

How much is contract N5523624F5047 worth?

The government has obligated $1,254,356 on N5523624F5047.

Is contract N5523624F5047 an order under another contract?

Yes. N5523624F5047 is a delivery order under N0002422D4442, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523624F5047 competed?

The extent of competition for N5523624F5047 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award