AWARDDELIVERY ORDERSmall business
Delivery order N4033926FF004EPSILON SYSTEMS SOLUTIONS INC
Overview
Award facts
- Period of performance
- Jan 15, 2026 to Feb 17, 2026
- Ended
- Modifications
- 3
- Latest action Jan 30, 2026
- Contract type
- Delivery order
- PIID N4033926FF004
Description of requirement
USS TULSA (LCS 16), BAHR-071-25 17 WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Dates and value
- Award date
- Signed on Jan 25, 2026
- Parent contract vehicle
- N0002425D4219 (IDC, multiple award) — 46 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- FDRMC DET BAHRAIN
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 25, 2026Base obligation at award: $2,298,180
- Latest action
- Jan 30, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$129,816
- Latest substantive action
- Jan 30, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$129,816
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- $129,816
- Latest action: change in base and all options
- $129,816
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- BahrainBHR
- 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
- N40339
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N48915