Code 410A HM & E FTA follow-on task order award, incremental funding of $2,282,820.00

Active Awarded Last action

Contract number
N5523622F3000
Awardee
Awarding agency
Obligated
$62,929,773

Award facts

Opportunity
  • N5523621R3000 Solicitation number
Contract value 76% obligated
$82,779,798.62 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Change Order P00035 · C410A, realign cost/fee ceiling and hours, add new funding in the amount of $6,696,408.18, update contract regulations. $6,696,408
Funding Only Action P00034 · C410A, add new funding in the amount of $1,276,326.40, correct previous funding information, and add new contract regulations. $1,276,326
Funding Only Action P00033 · C410, modification to move $50,000.00 in funding from regular labor (straight time) to over time labor. No new funding added. $0
Exercise an Option P00032 · C410, modification to extend the period of performance and add additional funding. $1,416,667
Funding Only Action P00031 · C410A, modification to add additional funding. $5,645,070
Funding Only Action P00030 · C410A contracts, modification to add additional funding for $1,400,000.00. $1,400,000
Funding Only Action P00029 · C410A contracts, modification to add additional funding for $550,000.00. $1,200,000
Funding Only Action P00028 $1,200,000
Funding Only Action P00027 · C410A contracts modification to add additional funding for $1,200,000.00. $1,200,000
Funding Only Action P00026 $1,481,286
Funding Only Action P00025 $787,289
Funding Only Action P00024 · C410A, modification to add additional funding. $703,997
Funding Only Action P00023 · C410A, modification to extend the contract period of performance and add additional funding. $1,471,286
Funding Only Action P00022 · C410A modification to add additional funding. $600,000
Funding Only Action P00021 · Code 410A services contracts team modification to add additional funding that totals $100,000.00. $100,000
Funding Only Action P00020 · Code 410A service contracts team modification to add additional funding that totals $4,443,858.00. $4,443,858
Supplemental Agreement for work within scope P00019 · Code 410A service contracts team modification to add mandatory language required for japan travel to do existing work within the contract. $0
Funding Only Action P00018 · Code 410A service contracts team modification to add additional funding in the amount of $475,000.00. $475,000
Funding Only Action P00017 · Code 410A services realign 14,892 hours and $700,072.92 from ST 7402 and realign to 9,159 hours and $700,072.92. Also, fund total of $4,890,072.92. $4,890,073
Funding Only Action P00016 · Code 410A services funding $1,200,000.00 for slins 720101, 920101, and 920102. $1,200,000
Funding Only Action P00015 · Code 410A services funding ($1,200,000.00) on slins 720101, 720201, 920101, and 920201. $1,200,000
Funding Only Action P00014 · Code 410A services option period two (2) exercise and funding ($1,200,000.00). $1,200,000
Funding Only Action P00013 · Code 410A services realignment of 2,127 hours from clin 7104 and 1,306 hours to clin 7102. In addition, realigning cost ceiling of $100,00.00 from clin 7104… $898,690
Funding Only Action P00012 · Code 410A services-SAP-lltm to incrementally fund 710101, 710201, 710301, 910101, and 910201 for a total of $4,613,243.00. $4,613,343
Funding Only Action P00011 · Code 410A services-SAP-lltm realignment of $500,000.00 and incremental funding of $2,543,623.00. $2,543,623
Funding Only Action P00010 · Code 410A services-SAP-lltm - HM & E FTA incremental funding ($2,770,000.00) $2,770,000
Exercise an Option P00009 · Code 410A services-SAP-lltm exercise option period one (1) and incrementally fund ($2,884,000.00) $2,884,000
Funding Only Action P00008 · Code 410A services-SAP-lltm incremental funding ($844,125.00) $844,125
Funding Only Action P00007 · Swrmc code 410A services-SAP-lltm incremental funding ($2,260,000.00) $2,260,000
Funding Only Action P00006 · Code 410A services-SAP-lltm incremental funding ($1,560,488.00) $1,510,488
Funding Only Action P00005 · Code 410A services-SAP-lltm incremental funding ($150,000.00) $150,000
Funding Only Action P00004 · Code 410A services - realignment $0
Funding Only Action P00003 · Code 410 services-SAP-lltm DE-obligation ($2,216,113.00) -$2,216,113
Funding Only Action P00002 · Code 410A services incremental funding ($5,791,407.00) $5,791,407
Funding Only Action P00001 · Code 410A services insurv FY 22 third quarter incremental funding ($10,129.84) $10,130
Original award $2,282,820
Show all 37

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order to Epsilon Systems Solutions, Inc. on February 24, 2022, under the Seaport Next Generation (Seaport-NXG) multiple-award indefinite delivery contract. The order carries a $79,975,428.08 ceiling value under cost-plus-fixed-fee pricing with an ultimate completion date of February 28, 2027. Most recent funding increment of $6,696,408.18 was added to realign cost and fee ceiling and hours.

Seaport-NXG is a governmentwide multiple-award vehicle administered by the General Services Administration supporting professional services across federal agencies. Place of performance is San Diego, California.

Epsilon Systems Solutions, Inc. is a 100% employee-owned small business providing ship maintenance, repair, and modernization services concentrated within Naval Sea Systems Command and Military Sealift Command. The delivery order encompasses HM&E (hull, mechanical, electrical) services and related ship sustainment work.

Subcontractors on this order include HII Fleet Support Group LLC and Kros-Wise, a woman-owned small business certified by the SBA.

Service Contract Inventory data for this order shows $43.6 million invoiced across FY2022–FY2025: $5.5 million in FY2022 (42.3 FTEs), $11.8 million in FY2023 (84.1 FTEs), $13.8 million in FY2024 (105 FTEs), and $12.5 million in FY2025 (104 FTEs). Derived government-paid hourly rates declined from $62.79/hr in FY2022 to $57.69/hr in FY2025. In FY2025, subcontractors accounted for 12% of contractor hours across seven named firms.

Subawards

Subcontractor Amount Awarded
Kros-Wise C410A, modification to extend the contract period of performance and add additional funding. FTA OY3 7301 ST acrn AE $41,738
HII Fleet Support Group LLC Code 410A services funding ($1,200,000.00) on slins 720101, 720201, 920101, and 920201. FTA OY2 ST LBR acrn ad $43,870
Kros-Wise Code 410A services funding ($1,200,000.00) on slins 720101, 720201, 920101, and 920201. FTA OY2 ST LBR acrn ad $158,513
The Mchenry Management Group, LLC Code 410A services funding ($1,200,000.00) on slins 720101, 720201, 920101, and 920201. FTA OY2 ST LBR acrn ad $85,838

Quick answers

Who was awarded contract N5523622F3000?

N5523622F3000 was awarded to Epsilon Systems Solutions, Inc. by Naval Sea Systems Command (Department of the Navy) on February 24, 2022.

How much is contract N5523622F3000 worth?

The government has obligated $62,929,773 on N5523622F3000. Its current value, with exercised options, is $82,779,799.

Is contract N5523622F3000 an order under another contract?

Yes. N5523622F3000 is a delivery order under N0017819D7616, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N5523622F3000 competed?

The extent of competition for N5523622F3000 was full and open competition. The government received 4 offers.

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