MA IDIQ general ship repair; SAN diego and oahu

Ended Awarded Last action

Contract number
N6238715D7503
Awardee
Awarding agency
Task orders
10 $3,816,985 obligated

Award facts

Opportunity
Combined order value
$3,816,985 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$30,414,730.64
Maximum order
$2,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
N105 t.muhlethaler/PM8 usns city of bismarck voyage repair N4044319F0203 Military Sealift Command (Navy) $240,433
N105 estrada usns kaiser CFW pump motor ovhl casrep 17030 N4044318F0008 Military Sealift Command (Navy) $25,885
Usns guadalupe casrep VR morris N104C1 N4044317F0016 Military Sealift Command (Navy) $103,844
Augustin N105 usns mercy mid term availability ship repair N4044317F0009 Military Sealift Command (Navy) $1,701,646
N105 augustin - usns kaiser voyage repair N6238717F0001 Military Sealift Command (Navy) $214,318
N105 estrada usns mercy life raft RPR & cert 0005 Military Sealift Command (Navy) $117,912
Usns navajo, casrep 15-012, NBR 2 ssdg repair 0004 Military Sealift Command (Navy) $373,462
Usns millinocket voyage repair 0003 Military Sealift Command (Navy) $201,200
Usns millinocket AFP 0002 Military Sealift Command (Navy) $835,284
MA IDIQ general ship repair min guarantee 0001 Military Sealift Command (Navy) $3,000

Transactions

Action Obligated Date
Exercise an Option P00011 · N105 estrada cumulative ceiling increase (SAN diego CA area option year 3 ceiling increase) and 4TH option exercise $0
Exercise an Option P00010 · N105 estrada 3RD option POP exercise_FY15 GSR IDIQ MAC $0
Other Administrative Action P00009 · N105 estrada cumulative ceiling increase (SAN diego CA area option year 2 ceiling increase) $0
Other Administrative Action P00008 · N104D-REY estrada-cumulative ceiling increase (SAN diego CA area option year 2) $0
Other Administrative Action P00007 · N105 oahu HI area option year 2 HI ceiling increase $0
Exercise an Option P00006 · N105 reeves SAN diego, CA area option year 2 $0
Other Administrative Action P00005 · N105 estrada oahu hawaii area option year 1 ceiling increase $0
Exercise an Option P00004 · SAN diego, CA area option year 1 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · SAN diego, CA area¿ base year $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N6238715D7503?

N6238715D7503 was awarded to Epsilon Systems Solutions, Inc. by Military Sealift Command (Department of the Navy) on January 15, 2015.

How much is contract N6238715D7503 worth?

Orders under N6238715D7503 have obligated $3,816,985. N6238715D7503's own ceiling is $30,414,731. A single order can be worth up to $2,000,000.

How many orders have been placed under contract N6238715D7503?

10 orders have been placed under N6238715D7503, the latest on August 2, 2019.

Who can order from contract N6238715D7503?

N6238715D7503 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6238715D7503 part of a contract vehicle?

Yes. N6238715D7503 is part of General Ship Repair IDIQ in CA, WA, and HI 2015-2020.

Was contract N6238715D7503 competed?

The extent of competition for N6238715D7503 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

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