Kocak FY12 daily rate $15,332.61

Ended Definitive Contract Awarded Last action

Contract number
N0003312C3116
Awardee
Awarding agency
Obligated
$125,506,993

Award facts

Opportunity
  • N0003309R3316 Solicitation number
Contract value 100% obligated
$125,506,992.53 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
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bala Cynwyd, PA 19004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00103 · N105B - m. Baquerizo-poole. PM3. Kocak class. Deobligation & closeout -$8,417,613
Funding Only Action P00102 · N103C4/turner added additional FY16 reimbursable funding to the usns kocak $199,134
Other Administrative Action P00101 · M & r funding for obregon $100,000
Other Administrative Action P00100 · FY16 pless reimbursable port charges $160,000
Other Administrative Action P00099 · FY16 reimbursables $25,607
Other Administrative Action P00098 · FY16 ophire for usns kocak and usns pless $370,361
Other Administrative Action P00097 · Kocak ABS survey, cargo gear RE-cert $1,000,000
Other Administrative Action P00096 · Usns pless FY16 ophire and reimbursables funding. $1,022,774
Other Administrative Action P00095 · FY16 pless, kocak reimbursables $734,077
Other Administrative Action P00094 · Fiddelke. Reimbursable port expenses in support of usns pless. $1,000,000
Other Administrative Action P00093 · Fiddelke. Obregon FY16 reimbursables. $1,186,000
Other Administrative Action P00092 · Fiddelke. FY16 pless reimbursables $1,989,533
Other Administrative Action P00091 · Fiddelke. Deobligates pless reimbursable funding. -$500,000
Other Administrative Action P00090 · FY16 funding - obregon reimbursable $1,199,825
Other Administrative Action P00089 · FY16 funds for transalt MPS-558 on usns obregon $29,087
Other Administrative Action P00088 · Delegation of COR responsibilities $0
Other Administrative Action P00087 · FY16 - reimbursables funding for RAV on obregon $6,045,488
Other Administrative Action P00086 · FY16 - pless activation for pacific pathways $2,100,400
Other Administrative Action P00085 · FY16 - obregon reimbursable funding for TA MPS-555 $133,400
Other Administrative Action P00084 · FY16 - obregon lltm $107,135
Other Administrative Action P00083 · FY16 - kocak class transalts 551, 552, and 553 $430,280
Other Administrative Action P00082 · Adding FY16 funding to the contract. $6,768,600
Exercise an Option P00081 · Exercise of option four for kocak class (FY16) $7,673,167
Other Administrative Action P00080 · FY15 - kocak and obregon ophire, kocak m & r $612,711
Other Administrative Action P00079 · FY15 - additional kocak m & r for install of permanent ballast $108,000
Other Administrative Action P00078 · FY15 kocak m & r for install of permanent ballast $143,000
Other Administrative Action P00077 · GFP clauses added by reference $0
Other Administrative Action P00076 · FY15 ophire and reimbursable funding on obregon (pacific pathways), ophire on pless $1,080,295
Other Administrative Action P00075 · FY15 m & r for port (salvage) on usns kocak $1,535,100
Other Administrative Action P00074 · FY15 - m & r on kocak, port/m & r on obregon, and m & r/OT on pless $406,442
Other Administrative Action P00073 · FY15 reimbursables funding for obregon (exercise balikatan) and pless (nswdg) $155,025
Other Administrative Action P00072 · Funding in the amount of $1,647,000.00 provided for kocak permanent ballast replacement. $1,647,000
Other Administrative Action P00071 · FY15 kocak m & r, pless ophire $528,969
Other Administrative Action P00070 · Kocak ophire for remainder of FY15 $1,948,153
Other Administrative Action P00069 · FY15 - kocak reimbursables for boiler tech and drydock $457,369
Other Administrative Action P00068 · Kocak funding for extra days used by smit DC team while in transit to keppel shipyard in singapore. $89,037
Other Administrative Action P00067 · FY15 port and m & r for kocak, additional m & r and port for obregon during pacific pathways exercise $1,418,298
Other Administrative Action P00066 · Pless funding for nswdg, obregon funding for pacific pathways $901,162
Other Administrative Action P00065 · M & r for kocak repair of hull and boiler $2,415,616
Other Administrative Action P00064 · FY15 funding for ships of kocak class $1,386,303
Other Administrative Action P00063 · FY15 ophire and reimb funding for pacific pathways on usns obregon $1,793,063
Other Administrative Action P00062 · FY15 m & r for repairs to usns kocak $4,641,475
Other Administrative Action P00061 · FY15 m & r for replacement of oil content meter on usns pless $19,580
Other Administrative Action P00060 · DE-OB of kocak pacific pathways funding for needed repairs -$439,072
Other Administrative Action P00059 · Helo deck RE-cert and helo comms on usns pless $82,488
Other Administrative Action P00058 · Usns pless FY15 m & r for transalt MPS-551 to replace reciprocating air compressor $45,559
Other Administrative Action P00057 · Changes section c-3.8 - CAC card and computer access language. $0
Other Administrative Action P00056 · Usns obregon turbo activation $204,969
Other Administrative Action P00055 · Revises award fee plan to be more compliant with regulations. $0
Funding Only Action P00054 · Provides FY15 usns kocak funding for support of pacific pathways exercise. $1,808,100
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Quick answers

Who was awarded contract N0003312C3116?

N0003312C3116 was awarded to Keystone Prepositioning Services Inc. by Military Sealift Command (Department of the Navy) on November 28, 2011.

How much is contract N0003312C3116 worth?

The government has obligated $125,506,993 on N0003312C3116.

Was contract N0003312C3116 competed?

The extent of competition for N0003312C3116 was full and open competition. The government received 6 offers.

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