AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4215825FEN50
N4215825FEN50: $101K delivery order to Energysolutions, LLC
Energysolutions, LLC holds a delivery order from Department of the Navy with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Sep 15, 2025.
The purpose of this task is to maintain and deliver a type a (14-195h-11) shielded cask to nrmd-bangor to support upcoming work.
| PIID | N4215825FEN50 |
|---|---|
| Type | delivery order |
| Parent award | N4215824DE002 |
| Company | Energysolutions, LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J081 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Sep 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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