C460A - awarding USS cape ST george delivery order

Ended Awarded Last action

Contract number
N5523625F4004
Awardee
Awarding agency
Obligated
$9,930,886

Award facts

Contract value 100% obligated
$9,930,886.19 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 · 4 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 P00022 · C460A: USS cape ST. George (CG-71) to implement and fully fund new growth work. $13,244
Supplemental Agreement for work within scope P00020 · C460A: USS cape ST. George (CG-71) to implement and fully fund growth work. $188,237
Supplemental Agreement for work within scope P00019 · C460A: USS cape ST. George (CG-71) FY26 EM 0008 to implement and fully fund new growth work. $300,224
Supplemental Agreement for work within scope A00018 · C460A: USS cape ST. George (CG-71) FY26 EM 0008 to implement and fully fund growth work and new work. $334,781
Supplemental Agreement for work within scope A00017 · C460A:USS cape ST. George (CG-71) FY26 EM 0008 to implement and fully fund new work and the new growth work. $1,130,700
Supplemental Agreement for work within scope A00016 · C460A: to implement and fully fund growth work and new work for the USS cape ST. George (CG-71) FY26 EM 0008. $1,113,429
Supplemental Agreement for work within scope A00015 · C460A: to implement and fully fund growth and new work for the USS cape ST george FY26 EM 0008 sssd-HM & E-26-0008. $540,348
Supplemental Agreement for work within scope A00014 · C460A: to implement and fully fund growth and new growth work for the USS cape ST. George (CG-71) FY26 EM 0008. $317,093
Supplemental Agreement for work within scope A00013 · C460A to implement and fully fund new work and growth work for the USS cape ST george (CG-71) FY26 EM 0008. $135,840
Supplemental Agreement for work within scope A00012 · C460A, incorporate and fully fund new work and growth work for the USS cape ST. George (CG-71) FY26 EM 0008, SSP: sssd-HM & E-26-0008 $367,150
Supplemental Agreement for work within scope A00011 · C460A: to implement and fully fund growth work for the USS cape ST. George FY26 EM 0008. $64,716
Supplemental Agreement for work within scope A00010 · C460A: to implement and fully fund new work for the USS cape ST. George (CG-71) FY26 EM 0008. $84,235
Supplemental Agreement for work within scope A00009 · C460A: to fully fund and implement deletes for the USS cape ST. George FY25 cmav S001. -$182,774
Other Administrative Action A00008 · C460A: to implement growth DE-obligation for the USS cape ST. George FY25 cmav S001. -$18,022
Additional Work (new agreement, FAR part 6 applies) A00007 · C460A: to fully fund and incorporate emergent repairs under delivery order N5523625F4004 for the USS cape ST. George (CG-71). $1,018,958
Additional Work (new agreement, FAR part 6 applies) A00006 · C460A_ incorporate additional repairs not included in the work specification package and work item exceptions for USS cape ST. George (CG-71) FY25 S001 $701,254
Supplemental Agreement for work within scope A00005 · C460A_incorporate and fully fund additional repairs to the work specification package for USS cape ST. George $78,947
Supplemental Agreement for work within scope A00004 · C460A_incorporate additional repairs to the work specification package for USS cape ST. George (CG-71) $150,990
Supplemental Agreement for work within scope A00003 · C460A: to implement and fully fund growth work, new growth work, and work item exceptions. $397,317
Supplemental Agreement for work within scope A00002 · C460A: to fully fund and implement growth work in the USS cape ST. George. $207,271
Supplemental Agreement for work within scope A00001 · C460A: to fully fund and implement growth work, new growth work, new work, and descope work for the USS pinckney. -$152
Original award $2,987,101
Show all 22

About this award

The Naval Sea Systems Command issued a delivery order to Epsilon Systems Solutions Inc. on March 13, 2025, with a ceiling value of $9.93 million, under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego master IDIQ. The order is a firm fixed price action to implement and fully fund new growth work on the USS Cape St. George (CG-71). The parent IDIQ covers hull, mechanical, and electrical repairs on surface combatants and amphibious vessels. Place of performance is San Diego, CA 92136, and the ultimate completion date is September 30, 2026. No set-aside was used.

Service Contract Inventory reporting shows $4.1 million invoiced in FY2025 with 7.5 FTEs. The prime self-performed all reported hours, and no subcontractors were reported. FY2025 is the only reported fiscal year.

Quick answers

Who was awarded contract N5523625F4004?

N5523625F4004 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on March 13, 2025.

How much is contract N5523625F4004 worth?

The government has obligated $9,930,886 on N5523625F4004.

Is contract N5523625F4004 an order under another contract?

Yes. N5523625F4004 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 N5523625F4004 competed?

The extent of competition for N5523625F4004 was full and open competition. The government received 4 offers.

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