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AWARDDELIVERY ORDERSmall business

Delivery order N5523626F8019EPSILON SYSTEMS SOLUTIONS INC

Overview

Award facts

Net obligations
$1.57M
$1,569,483of $1.57M potential value
Period of performance
Jan 5, 2026 to Feb 20, 2026
Ended
Modifications
5
Latest action Jun 17, 2026
Contract type
Delivery order
PIID N5523626F8019

Description of requirement

C460D_AWARD SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18) FY26 CMAV S001 DELIVERY ORDER

Dates and value

Award date
Signed on Dec 16, 2025
Current value
$1,569,483Base and exercised options
Potential value (if all options are exercised)
$1,569,483
Parent contract vehicle
N0002425D4219 (IDC, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,569,483

Total across 1 fiscal year: $1,569,483

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 Jun 17, 2026. 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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5205
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (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
5

Solicitation and notices

Solicitation ID
N0002424R4215
Solicitation date
Oct 31, 2025
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
Dec 16, 2025Base obligation at award: $1,353,051
Latest action
Jun 17, 2026 — Funding onlyModification A00005; obligation change -$19,967; funding only: changes obligations, not scope
Latest substantive action
Jan 29, 2026 — New work added (outside scope)Modification A00002; obligation change +$250,149
Latest funding action
Jun 17, 2026 — Funding onlyModification A00005; obligation change -$19,967; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
6 actions recorded, Dec 16, 2025 to Jun 17, 2026; 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
-$19,967
Latest action: change in base and all options
-$19,967

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
N55236
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262