Award of firm period for operation and maintenance of usns martin.

Ended Definitive Contract Awarded Last action

Contract number
N0003310C3112
Awardee
Awarding agency
Obligated
$52,093,985

Award facts

Opportunity
Contract value 100% obligated
$52,093,984.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
483111 Deep Sea Freight Transportation
PSC
V124 Transportation/Travel/Relocation- Transportation: Marine Charter
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Fixed Price Award Fee
Place of performance
Oak Island, NC 28465, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00066 · N103C/PM3; D. Power - martin closeout. $0
Other Administrative Action P00065 · N103C1, DE-OB of various FYS for martin -$1,092,565
Other Administrative Action P00064 · Deobligation of funds in the amount of -$31,400.00. -$31,400
Other Administrative Action P00063 · The purpose of this modification is to add funding to the contract for OP-hire and travel- continuity of services. $50,505
Other Administrative Action P00062 · The purpose of this modification is to add FY15 funds to the contract. $116,269
Other Administrative Action P00061 · The purpose of this modification is to add funding to the contract for amdr and amdr design phase for the usns martin. $69,400
Other Administrative Action P00060 · FY15 M & R for TA MPS-559 and other services $15,335
Other Administrative Action P00059 · (FY15) ophire and reimbursabes - martin $1,244,000
Other Administrative Action P00058 · Funding for WI 519 CO 88 (CO2 system repair), and main engine lubricators $150,075
Other Administrative Action P00057 · FY15 M & R for growth to preservation of ballast tanks (WI 101) on usns martin $80,000
Other Administrative Action P00056 · (FY15) reimbursables - stern ramp repair growth on martin $471,432
Other Administrative Action P00055 · Martin FY15 M & R $191,010
Other Administrative Action P00054 · Revision of C-3.8, CAC and security clearance on usns martin $0
Other Administrative Action P00053 · Revises award fee plan to be more far-compliant. $0
Funding Only Action P00052 · Adds FY15 funding for usns martin, including drydocking funds. $6,601,301
Exercise an Option P00051 · Exercises the next option of the contract. $4,556,426
Funding Only Action P00050 · Adds funding for usns martin FY14 "contract service not classified" budget. $81,000
Other Administrative Action P00049 · FY14 funding for port charges at BIC $125,000
Funding Only Action P00048 · Provides funding for spares and long lead time material for usns martin $255,165
Funding Only Action P00047 · Adds funding for ssas replacement and budgeted M & R. $133,440
Other Administrative Action P00046 · DE-OB of FY10,11,12 funding in the amount of $638,815.31 on usns martin -$638,815
Other Administrative Action P00045 · FY14 funding in the amount of $73,700.00 for spares and for additional repair on crane 1B $73,700
Funding Only Action P00044 · Adds FY14 funding for crane repair and SCBA equipment on usns martin. $342,180
Other Administrative Action P00043 · Adds $125,000.00 of FY14 funding for budgeted M & R. $125,000
Funding Only Action P00042 · Martin FY14 port charges $125,000
Exercise an Option P00041 · Exercise martin option period 4 $4,052,867
Funding Only Action P00040 · Adds funding for usns martin port expenses $65,000
Other Administrative Action P00039 · Award fee plan edit for martin in ROS $0
Funding Only Action P00038 · Martin FY12 daily rate $22,978.20 -$232,008
Other Administrative Action P00037 · Add funding to the contract ship & berthing costs and for transalt 490. $105,546
Other Administrative Action P00036 · Martin FY12 daily rate $22,978.20 $0
Other Administrative Action P00035 · Shore power connection $720,610
Other Administrative Action P00034 · Martin DE-OB excess funds. -$74,108
Other Administrative Action P00033 · Martin ekms MOD $0
Change Order P00032 · Provides additional language to include contractor manpower reporting requirements and nondisplacement of qualified workers to the contract terms and… $0
Other Administrative Action P00031 · Usns martin - administrative change to the task number as stated. $0
Other Administrative Action P00030 · 4 auxiliary diesel engine overhaul aboard usns martin $73,578
Other Administrative Action P00029 · Martin O & M - MOD adds ROS-4 rates $0
Funding Only Action P00028 · FY13 OP hire $2,937,465
Funding Only Action P00027 · FY13 reimbursable funding $1,057,000
Other Administrative Action P00026 · Martin FY12 daily rate $22,978.20 -$57,244
Exercise an Option P00025 · Exercise of option 3 $0
Other Administrative Action P00024 · Martin fuel purchase $440,407
Other Administrative Action P00023 · Martin FY12 funding $882,177
Other Administrative Action P00022 · Martin FY12 funds for hull cleaning and survey. $87,286
Other Administrative Action P00021 · Mooring lines, surge pendants, and chafing gear for usns martin $95,506
Funding Only Action P00020 · FY12 funding for shore power design $21,170
Other Administrative Action P00019 · Martin FY12 daily rate $22,978.20 $125,000
Other Administrative Action P00018 · Exercise freedom banner $100,000
Other Administrative Action P00017 · Crew overtime -$2,960
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Quick answers

Who was awarded contract N0003310C3112?

N0003310C3112 was awarded to Patriot Contract Services, LLC by Military Sealift Command (Department of the Navy) on June 4, 2010.

How much is contract N0003310C3112 worth?

The government has obligated $52,093,985 on N0003310C3112.

Was contract N0003310C3112 competed?

The extent of competition for N0003310C3112 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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