Bremerton CVN 68

Active Awarded Last action

Contract number
N6833519F0247
Awardee
Awarding agency
Obligated
$943,966

Award facts

Opportunity
  • N6833514R0053 Solicitation number
Contract value 94% obligated
  • $946,935.25 Current, with exercised options
  • $1,002,179.03 Potential, with all options
Completion date 87% 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Portsmouth, VA 23707, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · Purpose of this MOD is to realign funding for the wire braider machine (WBM) from material slin 0003AZ to labor slin 0001AL in the amount of $3,786.57, per PR… $0
Funding Only Action P00028 · The purpose of this modification is to provide additional funding in support of CR 002A. $15,496
Funding Only Action P00027 · The purpose of this modification is to provide funding in the amount of $8,745.74 for material slin 0003AZ. This modification also extended the period of… $8,746
Exercise an Option P00026 · The purpose of this modification is to exercise the options of labor slin 0001AL for $42,633.94, travel slin 0002AE for $784.22, and material slin 0003AL for… $55,244
Other Administrative Action P00025 · Correction of total cost funding figures -$903
Funding Only Action P00024 · DE-obligations and realignments based on multiple PRS. -$45,332
Funding Only Action P00023 · Provide labor funding for condition report 001 on slin 0001AY in the amount of $2,610.56, provide material funding for condition report 001 on slin 0003AY in… $13,014
Funding Only Action P00022 · Create and fund clin 0001AX for $23,018.01 in support of labor plus fee, as well as create and fund clin 0002AJ for $19,697.48 in support of travel for the… $42,715
Funding Only Action P00021 · Additional funding for both labor and material in support of CVN-75 STS removal. $43,832
Other Administrative Action P00020 · Adjustment made to cost and fee on slin 0001AT from condition report 004. No adjustment was made to the total cost of the slin. $0
Funding Only Action P00019 · Funding for condition reports 006 & 007. $9,995
Other Administrative Action P00018 · Correct funding on slin 0003AV $9,651
Supplemental Agreement for work within scope P00017 · CR 003A, 004, and 005 $3,185
Funding Only Action P00016 · The purpose of this modification is to provide funding for condition reports 001, received in the execution of WBM installation onboard CVN-70, per purchase… $6,443
Funding Only Action P00015 · The purpose of this modification is to provide funding for the wire braider machine CR 004 and 005 to support installation on CVN-69 and CVN-73. $18,133
Funding Only Action P00014 · Funding for paint abatement on CVN-69 IAW CR-003. $14,509
Funding Only Action P00013 · DE-obligate FY21 funding and RE-obligate with FY 22 funding. Additional funding for CR002. $7,296
Other Administrative Action P00012 · Change admin office $0
Exercise an Option P00011 $105,613
Funding Only Action P00010 · Deob / reob and fund condition reports $36,399
Additional Work (new agreement, FAR part 6 applies) P00009 · Funding clins 0001 & 0002 $42,715
Other Administrative Action P00008 · The purpose of this modification is to extend the period of performance on clins 0001AF and 0003AF related to norfolk CVN 75 STS removal work until 30 september… $0
Other Administrative Action P00007 · POP extention $0
Funding Only Action P00006 · Exercise option clins 0001AG & AH, 0002AC, 0003AG & AH. $155,099
Exercise an Option P00005 · Exercise OPT clins & update POP. $108,276
Exercise an Option P00004 · Modification to exercise the option. $52,665
Funding Only Action P00003 · Funding. $52,548
Funding Only Action P00002 · DE-obligate, realign and extend POP. -$3,872
Funding Only Action P00001 · Fund the WBM. $56,053
Other Administrative Action A00001 $0
Original award $136,446
Show all 31

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Epsilon Systems Solutions Inc. on March 13, 2019, under a Total Small Business set-aside, with a ceiling value of $1,002,179.03 for wire braider machine work on USS Bremerton (CVN 68).

The order is priced on a cost-plus-fixed-fee basis. Place of performance is Portsmouth, VA. Work completion date is November 30, 2027. The most recent modification realigned $3,786.57 in funding from material to labor and extended the work completion date to that final date.

Quick answers

Who was awarded contract N6833519F0247?

N6833519F0247 was awarded to Epsilon Systems Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 13, 2019.

How much is contract N6833519F0247 worth?

The government has obligated $943,966 on N6833519F0247. Its current value, with exercised options, is $946,935. Its potential value, with all options, is $1,002,179.

Is contract N6833519F0247 an order under another contract?

Yes. N6833519F0247 is a delivery order under N6833515D0026, an indefinite delivery contract.

Was contract N6833519F0247 competed?

The extent of competition for N6833519F0247 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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