C460A_USS spruance (DDG-111) FY25 cmav S001 delivery order

Ended Awarded Last action

Contract number
N5523625F5010
Awardee
Awarding agency
Obligated
$1,060,734

Award facts

Contract value 100% obligated
$1,060,733.61 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 · 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
Supplemental Agreement for work within scope A00006 · C460A: to fully fund and settle REA claim against the USS spruance FY25 cmav S001. $20,338
Funding Only Action A00005 · 460A: to accomplish level of effort funding DE-obligation. -$30,893
Supplemental Agreement for work within scope A00004 · C460A- funding and incorporating RCC growth work in support of USS spruance FY25 cmav S001 $4,210
Supplemental Agreement for work within scope A00003 · C460A - to incorporate descopes and work item exceptions in support of the USS spruance. -$3,500
Supplemental Agreement for work within scope A00002 · C460A - to incorporate new growth work in support of the USS spruance $63,019
Supplemental Agreement for work within scope A00001 · C460A - USS spruance (DDG-111) - to incorporate new work requirements $69,822
Original award $937,738

About this award

This delivery order, awarded January 6, 2025, funds the full settlement of a Request for Equitable Adjustment (REA) claim against USS Spruance (DDG-111) related to the Fiscal Year 2025 Continuous Maintenance Availability (CMAV). Epsilon Systems Solutions Inc., through its Mission Readiness Group division, received this $1.06M firm fixed-price award from Naval Sea Systems Command (NAVSEA) to resolve outstanding claims associated with maintenance work on the Arleigh Burke-class destroyer. The delivery order carries an ultimate completion date of February 28, 2025, and will be performed in San Diego, California. No set-aside designation was used for this award.

This delivery order is issued under the parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract titled "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships – San Diego," which enables Epsilon to perform maintenance and repair services across multiple naval vessel platforms. Epsilon Systems Solutions Inc., headquartered in Portsmouth, Virginia, is an established Navy contractor specializing in engineering, maintenance, repair, and modernization services for U.S. naval surface vessels. The company holds multiple significant IDIQ contracts totaling over $2.3 billion across various naval maintenance domains, including a $1.6 billion Littoral Combat Ship maintenance contract and a $669 million non-nuclear surface ship maintenance contract, supporting NAVSEA's mission to sustain operational readiness of the Navy's active fleet.

Quick answers

Who was awarded contract N5523625F5010?

N5523625F5010 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on January 6, 2025.

How much is contract N5523625F5010 worth?

The government has obligated $1,060,734 on N5523625F5010.

Is contract N5523625F5010 an order under another contract?

Yes. N5523625F5010 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 N5523625F5010 competed?

The extent of competition for N5523625F5010 was full and open competition after exclusion of sources. The government received 3 offers.

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