C460B USS harpers ferry (LSD-49) FY 25 cmav S001 delivery order 6079 tppc-LSD49-SWRMC25-S001
Ended Awarded Last action
- Contract number
- N5523625F6079
- Awardee
-
Epsilon Systems Solutions Inc. UEI T1GVZ5Z6K5L4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,211,913
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting San Diego, CA Pre-Solicitation · N0002421R4427 · Posted Jul 9, 2020
- Contract value 100% obligated
- $3,211,913.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- 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 92113, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$604,063 | |
| Supplemental Agreement for work within scope | $63,817 | |
| Supplemental Agreement for work within scope | -$19,341 | |
| Additional Work (new agreement, FAR part 6 applies) | $123,486 | |
| Supplemental Agreement for work within scope | -$104,833 | |
| Supplemental Agreement for work within scope | -$173,196 | |
| Additional Work (new agreement, FAR part 6 applies) | $533,022 | |
| Additional Work (new agreement, FAR part 6 applies) | $28,028 | |
| Additional Work (new agreement, FAR part 6 applies) | $746,300 | |
| Additional Work (new agreement, FAR part 6 applies) | $321,722 | |
| Additional Work (new agreement, FAR part 6 applies) | $199,205 | |
| Original award | $2,097,767 |
Show all 13
About this award
Epsilon Systems Solutions Inc., through its Mission Readiness Group Division, was awarded a firm fixed-price delivery order valued at $3.21M by the Naval Sea Systems Command (NAVSEA) for maintenance, repair, and modernization services on the USS Harpers Ferry (LSD-49), a landing ship dock. The delivery order, issued on January 8, 2025, with an ultimate completion date of April 18, 2025, incorporates Web-Based Award and Contract Management (WAWF) payment instructions and is part of the larger Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships contract vehicle based in San Diego, California. This is a non-set-aside award executed under parent contract N000024-22-D-4463.
Epsilon Systems Solutions Inc. is a Portsmouth, Virginia-based defense contractor specializing in comprehensive engineering, maintenance, and repair services for U.S. Navy vessels. The company holds multiple significant Indefinite Delivery Vehicle (IDV) contracts with NAVSEA, including a $1.6B contract for Littoral Combat Ship maintenance in San Diego and a $669M contract for non-nuclear surface ship maintenance in Pearl Harbor. Through these vehicles, Epsilon regularly delivers maintenance and modernization solutions across various naval platforms and frequently collaborates with specialized subcontractors to ensure comprehensive support for fleet readiness and operational sustainment.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Fairbanks Morse, LLC | $260,588 | |
| Diversified Building Professionals | $45,150 | |
| Johnson Controls Building Automation Systems, LLC | $103,514 | |
| Naval Engineering Support Inc. | $179,620 | |
| Pacific Maritime Group Inc. | $54,265 | |
| Regalis LLC | $43,040 | |
| Naval Engineering Support Inc. | $49,900 |
Quick answers
Who was awarded contract N5523625F6079?
N5523625F6079 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on January 8, 2025.
How much is contract N5523625F6079 worth?
The government has obligated $3,211,913 on N5523625F6079.
Is contract N5523625F6079 an order under another contract?
Yes. N5523625F6079 is a delivery order under N0002422D4463, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.
Was contract N5523625F6079 competed?
The extent of competition for N5523625F6079 was full and open competition after exclusion of sources. The government received 3 offers.
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