Ship install ecass

Ended Awarded Last action

Contract number
N6833521F0520
Awardee
Awarding agency
Obligated
$3,692,982

Award facts

Opportunity
  • N6833518R0024 Solicitation number
Contract value 97% obligated
$3,796,695.31 Current and 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
Other Administrative Action P00017 · The purpose of this modification is to adjust section g to match the changes previously incorporated under bilateral modification P00016 per PRS 133946771-00009… -$45,743
Other Administrative Action P00016 · DE-obligate funding from clin 0005, in accordance with PR # 133946771-00009 and clins 0012 and 0013, in accordance with PR #1300966695-0008. Update COR and wawf… $0
Funding Only Action P00015 · To realign funds, add additional funding for CVN 69 ecass installation, and to DE-obligate remaining funding for installations of the ecass onboard the CVN 78… -$435
Other Administrative Action P00014 · Extend the POP on clins 0012-0013 from 28 APR 2023 to 30 sept 2023. $0
Other Administrative Action P00013 · POP EXT of clins 0011-0013 $0
Other Administrative Action P00012 · See summary of changes $0
Funding Only Action P00011 · Funding for condition report 012. $17,550
Other Administrative Action P00010 · Modification to update clin amounts to match funding $0
Supplemental Agreement for work within scope P00009 · Funding for CR 041A $100,807
Funding Only Action P00008 · Funding for various condition found reports for efforts on CVN 69 and CVN 71 $135,434
Funding Only Action P00007 · Funding for condition reports 004B, 005, 006, 008 & 010. $78,844
Funding Only Action P00006 · CR funding -$72,344
Funding Only Action P00005 · Condition report -$28,934
Funding Only Action P00004 · Funding condition reports 001, 002 & 003. $364,914
Funding Only Action P00003 · Funding for material on CRS 002 and 003. $78,104
Exercise an Option P00002 · Exercise options $1,954,573
Supplemental Agreement for work within scope P00001 · MOD to correct ODC $0
Original award $1,110,213
Show all 18

About this award

This is a delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Epsilon Systems Solutions Inc., a for-profit organization and manufacturer based in Portsmouth, Virginia. The purpose of this modification is to adjust Section G of the contract to match previous changes. The contract has a ceiling value of $3,796,695.31 and is a Cost Plus Fixed Fee type. The contract is a set-aside for small businesses and has an ultimate completion date of September 30, 2023.

Epsilon Systems Solutions is a key contractor for the Department of the Navy, providing comprehensive engineering, maintenance, repair, and modernization services for U.S. Navy ships and vessels through its Mission Readiness Group Division. The company frequently collaborates with subcontractors to deliver these services, which can include tasks such as tank cleaning, hull and mechanical repairs, electrical system upgrades, and specialized equipment installations. This contract award is part of Epsilon's broader portfolio of Indefinite Delivery Vehicle (IDV) contracts with the Navy for surface ship repair and maintenance.

Subawards

Subcontractor Amount Awarded
Aerotek, Inc. IGF::OT::IGF CVN 76 CSM VA labor $60,487

Quick answers

Who was awarded contract N6833521F0520?

N6833521F0520 was awarded to Epsilon Systems Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 4, 2021.

How much is contract N6833521F0520 worth?

The government has obligated $3,692,982 on N6833521F0520. Its current value, with exercised options, is $3,796,695.

Is contract N6833521F0520 an order under another contract?

Yes. N6833521F0520 is a delivery order under N6833519G0003, a basic ordering agreement.

Was contract N6833521F0520 competed?

The extent of competition for N6833521F0520 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award