PM, FM & CC - CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002421D4462
Awardee
Awarding agency
Task orders
84 $68,104,489 obligated

Award facts

Combined order value
  • $68,304,703 Current, with exercised options
  • $70,019,704 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$965,030,816.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite delivery contract to Epsilon Systems Solutions Inc., Mission Readiness Group Division, on August 30, 2021, with a ceiling of $965.03 million for project management, facilities management, and corrective maintenance on Littoral Combat Ships (LCS) in the continental United States (CONUS). This is a multiple-award IDIQ with no set-aside designation.

Work is performed at Naval Station Mayport, Florida, with subordinate performance across multiple LCS homeports and operational locations supporting the U.S. Navy's Atlantic Fleet. The originating procurement, posted in December 2019, sought competitive awards for LCS maintenance, repair, and modernization in Mayport covering planned maintenance availabilities, continuous maintenance, facilities maintenance, corrosion control, and corrective and emergent maintenance work. The contract was structured as Lot 2, requiring corrective and emergent maintenance capabilities, drydock access, and master ship repair agreement compliance.

Period of performance runs through August 29, 2026, with a one-year base ordering period followed by four optional one-year renewal periods. Primary NAICS code is 336611 (Ship Building and Repairing); PSC J998 (Ship Repair and Maintenance).

Recent task order activity under this IDIQ reflects dense ordering. Delivery orders issued from December 2023 through June 2026 total approximately $34.2 million across more than 50 task orders supporting USS Billings (LCS 15), USS Wichita (LCS 13), USS Indianapolis (LCS 17), USS St. Louis (LCS 19), USS Nantucket (LCS 27), USS Marinette (LCS 25), USS Beloit (LCS 29), USS Cooperstown (LCS 23), and USS Minneapolis-St. Paul (LCS 21). Most orders are firm fixed-price calls for preventative maintenance availabilities, continuous maintenance availabilities, emergent maintenance, work-order overhauls, and ship engine room modernization, with performance periods typically ranging from one to twelve months and ceiling values ranging from tens of thousands to approximately $2.3 million. Place of performance is predominantly Jacksonville, Florida, with select orders executed in Bahrain, Oman, and Croatia. Subcontractors named include Fincantieri Marine Systems North America, Inc., Renk Systems Corp, Atlantic Marine Cleaning LLC, Surface Technologies Corporation, and Specialty Marine, Inc.

Task orders

Task order Ordering agency Obligated Awarded
USS ST louis (LCS 19) serm 072-76 (WOO) N4002726F0131 Naval Sea Systems Command (Navy) $695,273
USS MSP (LCS 21) serm-093-26 N4002726F0136 Naval Sea Systems Command (Navy) -$57,715
USS billings pmav, serm-pres-26-0011 N6883626F0066 Naval Supply Systems Command (Navy) $1,043,554
USS wichita (LCS 13) serm-035-26 N4002726F0074 Naval Sea Systems Command (Navy) $729,665
USS marinette(LCS 25) serm 028-26 (cmav) N4002726F0077 Naval Sea Systems Command (Navy) $661,499
Base work package - MSP (LCS 21) serm-077-26 (insurv) N4002726F0085 Naval Sea Systems Command (Navy) $130,663
USS billings (LCS 15) cmav SSP 056-26 N4002726F0045 Naval Sea Systems Command (Navy) $122,393
USS ST louis (LCS 19) serm-079-26 emav N4002726F0087 Naval Sea Systems Command (Navy) $315,039
USS ST louis (LCS 19)serm-pres-26-0003 pmav N4002726F0017 Naval Sea Systems Command (Navy) $1,091,871
USS billings (LCS 15) pmav serm-26-0010 N4002726F0021 Naval Sea Systems Command (Navy) $885,800
Cdrls - all ordering periods N4002726F0011 Naval Sea Systems Command (Navy) $1,795,276
USS beloit (LCS 29) serm-pres-26-0004 (pmav) N4002726F0003 Naval Sea Systems Command (Navy) $1,266,501
USS nantucket (LCS 27) serm-pres-26-0002 pmav N4002726F0029 Naval Sea Systems Command (Navy) $1,084,556
USS billings (LCS 15) cmav SSP 029-26 N4002726F0023 Naval Sea Systems Command (Navy) $1,376,059
USS wichita (LCS 13) serm-pres-26-0005 N4002726F0025 Naval Sea Systems Command (Navy) $1,572,200
USS cooperstown (LCS 23) serm-pres-26-0001 pmav N4002726F0004 Naval Sea Systems Command (Navy) $1,614,727
USS ST louis (LCS 19) cmav 022-26 N4002726F0001 Naval Sea Systems Command (Navy) $1,863,538
USS billings (LCS 15) WOO SSP 057-26 N4002726F0026 Naval Sea Systems Command (Navy) $269,044
USS marinette (LCS 25) serm 003-26(cmav) N4002726F0016 Naval Sea Systems Command (Navy) $388,390
USS MSP (LCS 21) serm-pres-26-0006 N4002726F0007 Naval Sea Systems Command (Navy) $1,557,875
USS wichita (LCS13) serm-080-25 (emav) N4002725F0253 Naval Sea Systems Command (Navy) $442,492
USS indianapolis (LCS 17) serm-062-25 (WOO) N4002725F0190 Naval Sea Systems Command (Navy) $643,804
USS wichita (LCS 13) serm-066-25 (cmav) N4002725F0171 Naval Sea Systems Command (Navy) $582,587
USS wichita (LCS13) serm-052-25 (cmav) N4002725F0128 Naval Sea Systems Command (Navy) $885,140
USS wichita (LCS 13) serm-072-25 (WOO) N4002725F0169 Naval Sea Systems Command (Navy) $1,028,080
Base work package - serm-054-25 (ewoo) N4002725F0117 Naval Sea Systems Command (Navy) $340,813
USS wichita (LCS 13) serm-053-25 (WOO) N4002725F0111 Naval Sea Systems Command (Navy) $797,495
USS billings (LCS 15) serm-018-25 (cmav) N4002725F0049 Naval Sea Systems Command (Navy) $793,580
USS ST louis (LCS 19) serm-pres-25-0012 pmav N4002725F0058 Naval Sea Systems Command (Navy) $1,027,877
Base work package USS indianapolis serm-047-25 (ewoo) N4002725F0064 Naval Sea Systems Command (Navy) $1,189,422
USS billings (LCS 15) serm-pres-25-0009 (pmav) N4002725F0032 Naval Sea Systems Command (Navy) $1,080,795
USS minneapolis ST paul (LCS 21) serm-pres-25-0010 (pmav) N4002725F0038 Naval Sea Systems Command (Navy) $501,122
Base work package - serm-022-25 (cmav) N4002725F0007 Naval Sea Systems Command (Navy) $315,007
USS minneapolis ST paul (LCS 21) serm-031-25 (ewoo)- base work package N4002725F0036 Naval Sea Systems Command (Navy) $215,182
USS indianapolis (LCS) serm-pres-25-0002 N4002725F0002 Naval Sea Systems Command (Navy) $1,204,589
Air conditioning (AC) plant condenser mechanically clean, hellan strainer inspect and clean, accomplish freeboard… N4033924FF040 Naval Supply Systems Command (Navy) $600,946
USS WTA (LCS 13) serm-028-24 (cmav) N4002724F0089 Naval Sea Systems Command (Navy) $2,064,941
USS minneapolis-ST paul (LCS 21) SSP:serm-072-24 (WOO) N4002724F0181 Naval Sea Systems Command (Navy) $101,553
USS minneapolis ST paul (LCS 21) - serm-043-24 (cmav) N4002724F0119 Naval Sea Systems Command (Navy) $31,374
Tank and void cleaning and pumping, splitter propulsion reduction gear lube oil filter separator purifier, air… N4033924FF029 Naval Supply Systems Command (Navy) $1,685,513
Base work package - serm-068-24 (WOO) N4002724F0132 Naval Sea Systems Command (Navy) $149,144
Base work package USS WTA (LCS 13) serm-061-24 (WOO) N4002724F0097 Naval Sea Systems Command (Navy) $376,097
USS wichita serm-057-24 (cmav) base work package N4002724F0082 Naval Sea Systems Command (Navy) $437,100
USS indianapolis (LCS 17), pmav N4033924FF023 Naval Supply Systems Command (Navy) $2,138,428
USS indianapolis (LCS 17) RAV N4033924FF024 Naval Supply Systems Command (Navy) $2,307,362
USS billings (LCS 15) serm-50-24 (WOO) N4002724F0058 Naval Sea Systems Command (Navy) $195,165
BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) N4002724F0007 Naval Sea Systems Command (Navy) $2,132,364
USS indianapolis (LCS 17) N4033924FF011 Naval Supply Systems Command (Navy) $972,916
USS indianapolis (LCS 17) planned maintenance availability N4033924FF003 Naval Supply Systems Command (Navy) $740,883
USS billings (LCS 15) serm-026-24 (cmav) N4002724F0002 Naval Sea Systems Command (Navy) $248,053
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Extend ordering period 5. $0
Other Administrative Action P00005 · Removing clauses for MBO directive. $0
Other Administrative Action P00004 · Include bytedance clause $0
Other Administrative Action P00003 · Admin action only $0
Other Administrative Action P00002 · Modification of N00024-21-d-4462. $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Fairbanks Morse, LLC PM, FM & CC - CONUS subc pmav 2 indy $48,506
Atlantic Marine Cleaning, LLC PM, FM & CC - CONUS subc 555-11-001 STL $167,103
Renk Systems Corp USS billings (LCS 15) cmav SSP 029-26 matl 241-12-001 BIL $46,850
Fincantieri Marine Systems North America, Inc. USS billings (LCS 15) cmav SSP 029-26 subc 311-14-001 BIL $805,823
Renk Systems Corp USS billings (LCS 15) cmav SSP 029-26 subc 241-12-001 BIL $47,360
Specialty Marine, Inc. USS ST louis (LCS 19) cmav 022-26 subc 583-11-001 STL $48,372
Atlantic Marine Cleaning, LLC USS billings (LCS 15) cmav SSP 029-26 subc 233-11-001 BIL $50,763
Fincantieri Marine Systems North America, Inc. USS cooperstown (LCS 23) serm-pres-26-0001 pmav $136,505
MFM Services LLC USS ST louis (LCS 19) serm-pres-25-0012 pmav do N4002725F0058 subc pmav 6 STL $53,535
Atlantic Marine Cleaning, LLC USS billings (LCS 15) WOO SSP 057-26 subc 982-10-001 billings $158,745
Surface Technologies Corporation USS billings (LCS 15) WOO SSP 057-26 subc 634-11-001 mason $105,360
Timken Gears & Services Inc. USS billings (LCS 15) WOO SSP 057-26 subc 242-00-001 mason $896,978
Johnson Controls Building Automation Systems, LLC USS billings (LCS 15) WOO SSP 057-26 subc 514-13-001 mason $307,049
Clarus Fluid Intelligence, LLC PM, FM & CC - CONUS subc 241-11-001 STL $399,740
QED Systems, Inc. PM, FM & CC - CONUS subc 528-11-001 STL $66,717
Fincantieri Marine Systems North America, Inc. PM, FM & CC - CONUS subc indy pmav 6 $91,989
Lake Shore Systems, Inc. PM, FM & CC - CONUS subc 589-11-001 wichita $53,996
Specialty Marine, Inc. PM, FM & CC - CONUS subc 589-11-001 wichita $74,578
Specialty Marine, Inc. PM, FM & CC - CONUS subc temp serv wichita $48,957
Lake Shore Systems, Inc. PM, FM & CC - CONUS subc 589-20-001 wichita $250,019
Lake Shore Systems, Inc. PM, FM & CC - CONUS subc 589-11-001 MSP $32,758
Fincantieri Marine Systems North America, Inc. PM, FM & CC - CONUS subc pmav 1 STL $50,212
MFM Services LLC PM, FM & CC - CONUS subc pmav 1 STL $37,749
TCI Mechanical, Inc. USS indianapolis (LCS) serm-pres-25-0002 modification P00002 incorporaters RCC 2G and 3G into the do subc indy pmav 3 $46,264
Surface Technologies Corporation USS billings (LCS 15) serm-018-25 (cmav) P00002 changes the delivery order completion date to 21 march 2025. Subc 634-21-002 billings $95,420
Amp United LLC USS billings (LCS 15) serm-018-25 (cmav) P00002 changes the delivery order completion date to 21 march 2025. Subc 321-10-001 billings $173,837
Fincantieri Marine Systems North America, Inc. USS indianapolis (LCS) serm-pres-25-0002 modification P00002 incorporaters RCC 2G and 3G into the do subc billings pmav 1 $50,695
MFM Services LLC USS indianapolis (LCS) serm-pres-25-0002 modification P00002 incorporaters RCC 2G and 3G into the do subc billings pmav 1 $37,591
Fincantieri Marine Systems North America, Inc. BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) subc billings PMAV1 $247,471
MFM Services LLC BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) indy pmav travel 2 subc $71,883
MFM Services LLC BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) subc billings PMAV1 $122,323
Ambipar Response Florida, LLC BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) subc wichita PMAV1 $76,200
MFM Services LLC BIL serm-pres-24-0005 & WTA serm-pres-24-0003 (pmav) subc wichita PMAV1 $117,643
Duke Marine Engineering Consulting, Inc. USS indianapolis (LCS 17), ship repair subc 514-20-001 indy $101,944
Curtiss-Wright Electro-Mechanical Corporation USS detroit(LCS 7) serm-pres-23-0006 (pmav) subc 588-21-001 billings $56,543
Fincantieri Marine Systems North America, Inc. USS detroit(LCS 7) serm-pres-23-0006 (pmav) subc billings PMAV6 $80,871
MFM Services LLC Travel - OCONUS subc indy pmav 1 $64,520
Show all 37

Quick answers

Who was awarded contract N0002421D4462?

N0002421D4462 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on August 30, 2021.

How much is contract N0002421D4462 worth?

Orders under N0002421D4462 have obligated $68,104,489. Their combined current value, with exercised options, is $68,304,703. Their combined potential value, with all options, is $70,019,704. N0002421D4462's own ceiling is $965,030,816.

How many orders have been placed under contract N0002421D4462?

84 orders have been placed under N0002421D4462, the latest on June 8, 2026.

Who can order from contract N0002421D4462?

N0002421D4462 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002421D4462 competed?

The extent of competition for N0002421D4462 was full and open competition. The government received 16 offers.

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