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AWARDDELIVERY ORDERSmall business

Delivery order N4002725F0155EPSILON SYSTEMS SOLUTIONS INC

Overview

Award facts

Net obligations
$197.67K
$197,665of $197.67K potential value
Period of performance
Jun 21, 2025 to Aug 8, 2025
Ended
Modifications
4
Latest action Aug 28, 2025
Contract type
Delivery order
PIID N4002725F0155

Description of requirement

USS LASSEN (DDG 82) SSP SERM-049-25

Dates and value

Award date
Signed on Jun 20, 2025
Potential end of performance
Aug 7, 2025
Current value
$197,665Base and exercised options
Potential value (if all options are exercised)
$197,665
Parent contract vehicle
N0002424D4232 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $197,665

Total across 1 fiscal year: $197,665

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEPSILON SYSTEMS SOLUTIONS INC
LocationPORTSMOUTH, VA
UEIT1GVZ5Z6K5L4
CAGE code1SWQ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEPSILON SYSTEMS SOLUTIONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHEAST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHEAST REGIONAL MAINT CTR
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32099-9998
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0002423R4436
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 20, 2025Base obligation at award: $225,656
Latest action
Aug 28, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$47,200
Latest substantive action
Aug 28, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$47,200
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Jun 20, 2025 to Aug 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$47,200
Latest action: change in base and all options
-$47,200

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40027
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4002A
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression