This order is issued under and pursuant to the provisions of contract number N68335-21-d-0227 for installation onboard the USS dwight d. Eisenhower (CVN-69).

Ended Awarded Last action

Contract number
N6833524F0435
Awardee
Awarding agency
Obligated
$1,122,671

Award facts

Contract value 100% obligated
$1,122,671.34 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 · 5 offers 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
Funding Only Action P00005 · Provide funding in the amount of $33,833.65 for labor clin 0010 and material clin 0012 in the amount of $11,820.60, per PR #1301179178-0006, in support of CR… $45,654
Other Administrative Action P00004 · The purpose of modification P00004 under attachment (a) is to RE-align funding from slin 0012-AB to slin 0010-AB in the amount of $17,745.88 for condition… $0
Funding Only Action P00003 · The purpose of this modification is to provide funding in the amount of $8,226.50 to slin 0010AC, per PR #1301179178-0003, in support of CR 006. $21,646
Other Administrative Action P00002 · The purpose of this modification is to extend the period of performance of all slins from 28-july-2025 to 27-april-2026, in accordance with PR 1301179178-0002. $0
Funding Only Action P00001 · The purpose of this modification is to provide funding for condition report (CR) 001 and CR 002 onboard CVN-69, in accordance with PR 1301179178-0001. $130,676
Original award $924,695

About this award

The Naval Air Warfare Center issued a delivery order to Epsilon Systems Solutions Inc. on September 9, 2024, for electrical installation work on the USS Dwight D. Eisenhower (CVN-69), with an obligated value of $45,654.25 and a ceiling of $1,122,671.34 under the total small business set-aside.

The order is issued under contract N68335-21-D-0227. Work includes electrical connection of new ECASS benches installed by NAVAIR onboard CVN-69, with labor funding of $33,833.65 (CLIN 0010) and material funding of $11,820.60 (CLIN 0012). Place of performance is Portsmouth, VA. Ultimate completion is July 27, 2026. The order is priced on a cost-plus-fixed-fee basis.

Quick answers

Who was awarded contract N6833524F0435?

N6833524F0435 was awarded to Epsilon Systems Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 9, 2024.

How much is contract N6833524F0435 worth?

The government has obligated $1,122,671 on N6833524F0435.

Is contract N6833524F0435 an order under another contract?

Yes. N6833524F0435 is a delivery order under N6833521D0227, an indefinite delivery contract.

Was contract N6833524F0435 competed?

The extent of competition for N6833524F0435 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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