Federal Awards · ENGINEERING SUPPORT PERSONNEL, INC. · Award

DUE TO ERRORS WITHIN SPS, THE E-2 TO N6134020F0069 HAD TO BE RECREATED SO THAT THE PCO COULD RELEASE MODIFI…

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N6134022F0073
Contractor: ENGINEERING SUPPORT PERSONNEL, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $15,789,326
Period of performance: Jun 14, 2022 – Dec 31, 2024
NAICS: 541330 — Engineering Services
PSC: PSC J069
Place of performance: READING, PA, 196052961, USA
Competition: FULL AND OPEN COMPETITION · 6 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $15,789,326 · Obligated $15,786,304 · Potential value $16,149,264 · Latest action obligation $-8,970 · Outlays $8,452,872
Parent award: N6134016D1004

Public award description

DUE TO ERRORS WITHIN SPS, THE E-2 TO N6134020F0069 HAD TO BE RECREATED SO THAT THE PCO COULD RELEASE MODIFICATIONS. THE REQUIREMENTS ARE EXACTLY THE SAME WITH THE EXCEPTION OF ADDING NEW WORK AS NOTED IN THE DOCUMENT (NORFOLK CRAC REPAIR).

Most recent · Modification P00034 · Aug 28, 2025 · $-8,970 action obligation · E2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES · N6134022F0073

Modification P00033 · Apr 14, 2025 · $48,666 action obligation · CONTRACTOR MAINTENANCE AND INSTRUCTION OF TRAINING DEVICES · N6134022F0073

Modification P00032 · Dec 19, 2024 · $258,554 action obligation · CONTRACTOR OPERATOR AND MAINTENANCE SERVICES FOR NAVAL FLIGHT SIMULATOR TRAINING · N6134022F0073

Modification P00031 · Dec 19, 2024 · $-19,900 action obligation · CONTRACTOR OPERATION AND MAINTENANCE, CONTRACTOR INSTRUCTIONAL SERVICES OF E2 TRAINING DEVICES · N6134022F0073

Modification P00030 · Nov 27, 2024 · $76,328 action obligation · E2 22F0073 P00030 INCREMENTAL FUNDING AND DEOB · N6134022F0073

Modification P00029 · Nov 22, 2024 · $734,600 action obligation · E2 COMS 22F0073 P00029 INCREMENTAL FUNDING MOD · N6134022F0073

Modification P00028 · Oct 31, 2024 · $0 action obligation · E2 P00028 FY25 OPTEX · N6134022F0073

Source: USAspending.gov

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