USS michael monsoor (DDG-1001) FY23 pmav/PMS order 002 SSP: sssd-HM & e-23-0074 code 460C

Ended Awarded Last action

Contract number
N5523623F5028
Awardee
Awarding agency
Obligated
$175,032

Award facts

Contract value 100% obligated
$175,032.32 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 after exclusion of sources · 1 offer 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
Other Administrative Action A00003 · Code 460C admin MOD to correct wawf table $0
Supplemental Agreement for work within scope A00002 · Code 460C: USS michael monsoor A00002 -$44,856
Supplemental Agreement for work within scope A00001 · C460C - USS monsoor (DDG-1001) pmav order 002. SSP: sssd-HM & e-23-0048. $0
Original award $219,888

About this award

Epsilon Systems Solutions Inc. Mission Readiness Group Division has been awarded a $175,032 firm fixed price delivery order against the Department of the Navy's Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships master IDIQ contract in San Diego. The order is for USS MICHAEL MONSOOR (DDG-1001) planned maintenance availability/post maintenance availability work under stock system SS-SD-HM & E-23-0074 Code 460C, to be performed in San Diego from March through April 2023. The Naval Sea Systems Command is utilizing the existing multiple award IDIQ vehicle to obtain maintenance, modernization, and repair services for surface ships homeported in San Diego. No set aside designation was specified.

Quick answers

Who was awarded contract N5523623F5028?

N5523623F5028 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on March 20, 2023.

How much is contract N5523623F5028 worth?

The government has obligated $175,032 on N5523623F5028.

Is contract N5523623F5028 an order under another contract?

Yes. N5523623F5028 is a delivery order under N0002422D4454, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523623F5028 competed?

The extent of competition for N5523623F5028 was full and open competition after exclusion of sources. The government received 1 offer.

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