Materials for installation on CVN-77

Ended Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$1,419,202

Award facts

Opportunity
  • N6833512R0050 Solicitation number
Contract value 100% obligated
$1,419,201.62 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Portsmouth, VA 23707, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 22 · CR 59 $82,484
Supplemental Agreement for work within scope 21 · CDR 57 $15,789
Supplemental Agreement for work within scope 20 $12,228
Additional Work (new agreement, FAR part 6 applies) 19 · Fiber 2 additional work $11,754
Additional Work (new agreement, FAR part 6 applies) 18 · CDR 047 and additional work $17,879
Supplemental Agreement for work within scope 17 · CR and POP $2,585
Supplemental Agreement for work within scope 16 · CR 39 $106
Additional Work (new agreement, FAR part 6 applies) 15 · Material funding CR $602
Supplemental Agreement for work within scope 14 · CR $60,707
Supplemental Agreement for work within scope 13 · Additional material for CVN 72 $3,010
Supplemental Agreement for work within scope 12 · CDR 31 $279
Supplemental Agreement for work within scope 11 · POP and CR $6,719
Other Administrative Action 10 · POP EXT $0
Supplemental Agreement for work within scope 9 · CR25 $9,656
Supplemental Agreement for work within scope 8 · Cost overrun $15,040
Supplemental Agreement for work within scope 7 · CDR 15, 16, 18 $5,573
Other Administrative Action 6 · POP extension. $0
Supplemental Agreement for work within scope 5 · CR 10, 12, 14 $4,135
Other Administrative Action 4 $0
Other Administrative Action 3 · Realign funding from clin 0004 to clin 0005 $0
Supplemental Agreement for work within scope 2 · Overrun material $2,145
Supplemental Agreement for work within scope 1 · Overrun CVN77 $296,341
Original award $872,171
Show all 23

About this award

This federal contract award is for the delivery of materials to be installed on the aircraft carrier USS George H.W. Bush (CVN-77). The $1,419,201.62 cost-no-fee delivery order was awarded to Epsilon Systems Solutions Inc., a for-profit manufacturer and specialized technical services provider for the U.S. Navy. Epsilon's Mission Readiness Group Division holds this award under the set-aside designation for small businesses.

Epsilon Systems is an established Department of the Navy contractor, performing a wide range of maintenance, repair, and modernization services for naval surface combatants, amphibious ships, and littoral combat vessels. The company holds several significant Indefinite Delivery Vehicle (IDV) contracts with the Naval Sea Systems Command (NAVSEA) and United States Fleet Forces Command, spanning over $900 million in potential value. This specific delivery order contributes to Epsilon's support of the Navy's operational readiness and fleet capabilities.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Epsilon Systems Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 14, 2015.

How much is contract 0008 worth?

The government has obligated $1,419,202 on 0008.

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under N6833512G0063, a basic ordering agreement.

Was contract 0008 competed?

The extent of competition for 0008 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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