AWARDDELIVERY ORDERSmall business
Delivery order N5523626F8053EPSILON SYSTEMS SOLUTIONS INC
Overview
Award facts
- Net obligations
- $116.82K
- $116,820of $116.82K potential value
- Period of performance
- Apr 6, 2026 to May 7, 2026
- Ended
- Modifications
- 0
- Latest action Apr 2, 2026
- Contract type
- Delivery order
- PIID N5523626F8053
Description of requirement
C460C_EMERGENT REPAIRS FOR USS CINCINNATI (LCS-20)
Dates and value
- Award date
- Signed on Apr 2, 2026
- Current value
- $116,820Base and exercised options
- Potential value (if all options are exercised)
- $116,820
- Parent contract vehicle
- N0002425D4219 (IDC, multiple award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2026: $116,820
Total across 1 fiscal year: $116,820
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 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
- SOUTHWEST REGIONAL MAINT CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CTR - AIM
Place of performance
- Place of performance
- San Diego, California 92136-5022
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 uses GFE/GFPY
- 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
- Apr 2, 2026Base obligation at award: $116,820
- Latest action
- Apr 2, 2026 — Base awardModification 0; obligation change +$116,820
- Actions by type
- Base award1
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
- $116,820
- Latest action: change in base and all options
- $116,820
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55262