C460A: USS spruancce (DDG-111) FY25 cmav S003_delivery order

Ended Awarded Last action

Contract number
N5523625F5044
Awardee
Awarding agency
Obligated
$1,147,388

Award facts

Contract value 100% obligated
$1,147,388.38 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
Total Small Business
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 A00010 · C460A_ incorporate the deobligation of LOE funds for the USS spruance (DDG-111). -$660
Supplemental Agreement for work within scope A00009 · C460A_incorporate administrative change to delivery date for USS spruance (DDG-111) $0
Supplemental Agreement for work within scope A00008 · C460A_incorporate additional repairs not included in the work specification package for USS spruance (DDG-111) $30,033
Supplemental Agreement for work within scope A00007 · C460A_incorporate administrative change to delivery date for USS spruance (DDG-111) FY25 continuous maintenance $0
Supplemental Agreement for work within scope A00006 · C460A_incorporate administrative change to delivery date and fully fund delay and disruption for USS spruance (DDG-111) $77,141
Supplemental Agreement for work within scope A00005 · C460A_incorporate additional repairs to the work specification package and incorporate administrative change for USS spruance (DDG-111) $96,021
Supplemental Agreement for work within scope A00004 · C460A_incorporate administrative change to delivery date for USS spruance (DDG-111) $0
Supplemental Agreement for work within scope A00003 · Code 460A_remove repairs from the original work specification package for USS spruance (DDG-111) FY25 S003 -$26,976
Supplemental Agreement for work within scope A00002 · C460A: to compensate contractor for government-caused delay and disruption under CFR 056 & 057 for the USS spruance (DDG-111)FY25 cmav S003 $78,861
Supplemental Agreement for work within scope A00001 · C460A: incorporate additional repairs to the work specification package and incorporate additional repairs not included in the original work specification for… $294,034
Original award $598,934
Show all 11

About this award

Naval Sea Systems Command issued a $1,147,388.38 delivery order to Epsilon Systems Solutions Inc. on September 8, 2025, under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships – San Diego multiple-award IDIQ for USS Spruance (DDG-111) maintenance and repair work, with a total small business set-aside designation.

The order carries a firm fixed-price structure with an ultimate completion date of May 22, 2026. Place of performance is San Diego, CA. The parent IDIQ supports maintenance, repair, and modernization services on surface combatant and amphibious class vessels homeported in San Diego, reflecting Naval Sea Systems Command's ongoing sustainment requirements across the surface fleet. This delivery order incorporates deobligation of level-of-effort funds for the USS Spruance.

Quick answers

Who was awarded contract N5523625F5044?

N5523625F5044 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on September 8, 2025.

How much is contract N5523625F5044 worth?

The government has obligated $1,147,388 on N5523625F5044.

Is contract N5523625F5044 an order under another contract?

Yes. N5523625F5044 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 N5523625F5044 competed?

The extent of competition for N5523625F5044 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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