Deob

Ended Awarded Last action

Contract number
N6833518F0202
Awardee
Awarding agency
Obligated
$10,968,242

Award facts

Opportunity
  • N6833518R0156 Solicitation number
Contract value 99% obligated
  • $10,968,242.24 Current, with exercised options
  • $11,103,218.57 Potential, with all options
Completion date 100% 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 · 2 offers Negotiated Proposal / Quote
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
Funding Only Action P00033 -$1,965
Supplemental Agreement for work within scope P00032 · Fee correction. $0
Change Order P00031 · Moving funding for additional CSM work onboard CVN 73. $0
Funding Only Action P00030 · CFR funding modification $25,981
Change Order P00029 · Additional labor for install for CSM on CVN 69-CFR 014 $22,177
Funding Only Action P00028 · CFR funding modification $7,927
Supplemental Agreement for work within scope P00027 · MOD to extend period of performance. $0
Change Order P00026 · Additional funding for AIT work onboard CVN 69 for CSM. $17,414
Change Order P00025 · Additional funding for conditions found on CVN 69, 78 install. $73,298
Funding Only Action P00024 · Funding for CSS until 15 july 2022. $257,479
Change Order P00023 · Additional AIT funding for CMS CVN 69 and 78. $131,693
Funding Only Action P00022 · CFR funding modification $90,370
Other Administrative Action P00021 · Extend POP $0
Change Order P00019 · CFR MOD $250,182
Funding Only Action P00020 · CFR funding modification $945,610
Change Order P00018 · Condition report funding for AIT install $19,050
Additional Work (new agreement, FAR part 6 applies) P00017 · CSM on 69 & 78 $1,894,729
Supplemental Agreement for work within scope P00016 · DE-obligation of funds MOD -$21,147
Change Order P00015 · CVN 70 & 77 install $101,973
Change Order P00014 · CVN 70 & 71 install $55,757
Additional Work (new agreement, FAR part 6 applies) P00013 · Additional work $1,145,294
Change Order P00012 · CVN 70 & 77 cfrs $288,735
Change Order P00011 · CVN 73 CSM install $1,020,446
Change Order P00010 · CDR modification $83,449
Change Order P00009 · Period of performance extension $0
Change Order P00008 · Admacs on 70 MOD $89,264
Change Order P00007 · Condition report MOD $1,233,592
Exercise an Option P00006 · The purpose of this modification is to exercise option clins 0028 through 0038 in the amount of $637,703.29. $637,703
Change Order P00005 · Period of performance extension $0
Change Order P00004 · Funding for CVN 68 & 71 condition reports $252,456
Additional Work (new agreement, FAR part 6 applies) P00003 · CVN 78 repair MOD $17,082
Exercise an Option P00002 · Option exercise $316,616
Funding Only Action P00001 $46,477
Original award $1,966,601
Show all 34

About this award

The U.S. Naval Air Warfare Center awarded a $11,103,218.57 cost-plus-fixed-fee Delivery Order to Epsilon Systems Solutions Inc. through its Mission Readiness Group Division. This award is a set-aside for small businesses and provides engineering, maintenance, repair, and modernization services for U.S. Navy ships and vessels, including destroyers, cruisers, amphibious assault ships, dock landing ships, and littoral combat ships. Epsilon has held multiple Indefinite Delivery Vehicles (IDVs) with the Department of the Navy, including contracts for complex and non-complex surface ship maintenance, Landing Craft Air Cushion support, and hull, mechanical, and electrical equipment services, with potential values ranging from $41 million to $639 million. This contract supports the Navy's efforts to sustain the readiness and operational capabilities of its naval fleet.

Quick answers

Who was awarded contract N6833518F0202?

N6833518F0202 was awarded to Epsilon Systems Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 15, 2018.

How much is contract N6833518F0202 worth?

The government has obligated $10,968,242 on N6833518F0202. Its potential value, with all options, is $11,103,219.

Is contract N6833518F0202 an order under another contract?

Yes. N6833518F0202 is a delivery order under N6833518G0018, a basic ordering agreement.

Was contract N6833518F0202 competed?

The extent of competition for N6833518F0202 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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