Installations associated with machinery alterations 513, 668, 669, 729, 735, and 745.

Ended Awarded Last action

Contract number
N6449821F3093
Awardee
Awarding agency
Obligated
$371,035

Award facts

Opportunity
  • N6449821Q3084 Solicitation number
Contract value 38% obligated
$971,415.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Provide services required for the installation of the subject machalts. Shall provide all required resources including the necessary facilities, equipment,… $0
Funding Only Action P00010 · Modification to add incremental labor funding for MA 735 for LPD 21 and LSD 51 under slin 0001AK. $11,713
Funding Only Action P00009 · Modification for incremental funding and to add language to slin descriptions in 0001AC and 0002AC. $11,453
Other Administrative Action P00008 · Administrative modification to add language to slin descriptions in 0001AC and 0002AC. $0
Funding Only Action P00007 · Incremental funding in the amount of $4,151.62 for machinery alteration MA-513 on ship DDG-109. $4,152
Funding Only Action P00006 · Incremental funding for labor in the amount of $54,356.13 for machinery alteration MA-513 on ships DDG-103 and DDG-109. $54,356
Funding Only Action P00005 · Incremental funding for labor in the amount of $19,793.47 and for odcs in the amount of $33.88 approved machinery alteration MA-745 for LHD 5. $19,827
Funding Only Action P00004 · Incremental funding for odcs in the amount of $6,399.36 under PR 1300954672 for approved machinery alteration MA-745 for LHD 5. $6,399
Funding Only Action P00003 · Incremental funding for labor in the amount of $46,842.11AND for odcs in the amount of $12,511.19 under PR 1300986284 for approved machinery alteration MA-513… $59,353
Funding Only Action P00002 · Incremental funding for labor in the amount of $49,448.36 and for odcs in the amount of $75,082.27 under PR 1300980423 for approved machinery alteration… $124,531
Funding Only Action P00001 · Incremental funding for labor in the amount of $45,386.47 and for odcs in the amount of $12,511.19 under PR 1300969609 for approved machinery alteration 513… $57,898
Original award $21,353
Show all 13

About this award

Written by GovTribe AI ·

The Department of the Navy, Naval Sea Systems Command awarded a $971,415.47 delivery order against the Engineering and Support Services for Hull, Mechanical and Electrical Systems master IDIQ to Epsilon Systems Solutions Inc. Mission Readiness Group Division. Epsilon will perform installations associated with machinery alterations for sites 513, 668, 669, 729, 735, and 745 in Portsmouth, Virginia under cost-no-fee pricing. The work supports the Navy's BIG BLUE 3 program and will be completed by September 2023. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract N6449821F3093?

N6449821F3093 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on September 3, 2021.

How much is contract N6449821F3093 worth?

The government has obligated $371,035 on N6449821F3093. Its current value, with exercised options, is $971,415.

Is contract N6449821F3093 an order under another contract?

Yes. N6449821F3093 is a delivery order under N6449821D0019, an indefinite delivery contract, on Engineering and Support Services for Hull, Mechanical and Electrical Systems.

Was contract N6449821F3093 competed?

The extent of competition for N6449821F3093 was full and open competition. The government received 2 offers.

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