Operation & maintenance of 8 watson class lmsrs - firm period

Ended Definitive Contract Awarded Last action

Contract number
N0003314C3210
Awardee
Awarding agency
Obligated
$1,282,089,941

Award facts

Opportunity
Contract value 100% obligated
$1,282,089,941.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Concord, CA 94520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00395 · N105A/PM5/ s.folaron operation & maintenance of watson class large, medium-speed roll-on/roll-off (lmsr) vessels. Deobligation of funding for army… -$1,612,732
Supplemental Agreement for work within scope P00394 · N105B-PM5 pavelchak, l operation & maintenance of watson class large, medium-speed roll-on/roll-off (lmsr) vessels. DE-obligate unused FY22 reimbursable funding… -$7,367,374
Supplemental Agreement for work within scope P00393 · N105B-PM3/5 pavelchak, l operation and maintenance of watson class large, medium-speed roll-on/roll-off vessels. DE-obligate unused funds from sisler and dahl. -$1,762,206
Supplemental Agreement for work within scope P00392 · N105A/PM5/s.folaron/deobligate FY22 fuel usns soderman -$4,300,000
Supplemental Agreement for work within scope P00391 · N105A/PM5/s.folaron/deobligate reimbursable funding -$22,931,207
Funding Only Action P00390 · N105A/PM5/s.folaron/ add funding usns soderman reimbursables $1,415,000
Supplemental Agreement for work within scope P00389 · N105B - PM3/5 pavelchak, l no cost modification to make this contract a rated order under defense priorities and allocations system per code of federal… $0
Funding Only Action P00388 · N105A/PM5/s.folaron/ add funding usns watkins reimbursables $2,941,378
Funding Only Action P00387 · N105A/PM5/s.folaron/add usns pomeroy IA funding $3,000,000
Other Administrative Action P00386 · N105A/PM5/s.folaron/deob pomeroy subclin 0134SB -$3,000,000
Funding Only Action P00385 · N105A/PM3 & PM5/s.folaron/ add per diem funding for usns watson and reimbursable funding usns pomeroy $3,057,327
Funding Only Action P00384 · N105A/PM3/s.folaron/add award fee funding usns dahl & usns sisler $125,000
Funding Only Action P00383 · N105A/PM3/PM5/s.folaron/add ophire & reimbursable funding $437,677
Funding Only Action P00382 · N105A/PM5 pavelchak, l add FY22 funding for PM5 vessels $5,356,650
Funding Only Action P00381 · N105A/PM5/s.folaron/ add ophire funding $5,877,944
Funding Only Action P00380 · N105A/PM5/s.folaron/add funding (ophire & reimbursable funding) $7,316,719
Funding Only Action P00379 · N105A/PM5 pavelchak, l provide additional FY22 funding for PM5 vessels & watson ROH funding $26,761,205
Funding Only Action P00378 · N105A/PM3 pavelchak, l add FY22 funds for PM3 vessels $4,476,097
Funding Only Action P00377 · N105A/PM5/s.folaron/add two days ophire (non-ammo) usns watson $57,327
Funding Only Action P00376 · N105A/PM5/s.folaron/add funding usns charlton award fee & usns watson reimbursables $4,462,500
Funding Only Action P00375 · N105A/PM5/s.folaron/add FY22 ophire and award fee's for usns charlton, usns pomeroy, usns red cloud, usns soderman, usns watson, usns watkins $5,557,340
Funding Only Action P00374 · N105A/PM3/s.folaron/add FY 22 ophire usns dahl & usns sisler $4,921,427
Other Administrative Action P00373 · N105A/PM5/s.folaron/deob ophire non ammo -$156,039
Funding Only Action P00372 · N105A/PM5/s.folaron/ add funding charlton ophire(ammo) $176,338
Funding Only Action P00371 · N105A/PM3/PM5/s.folaron/add funds dahl port charges & PM5 additional ophire $2,240,332
Other Administrative Action P00370 · N105A/PM3/s.folaron/ deob funding -$646,000
Funding Only Action P00369 · N105A/PM5/s.folaron/FY 22 reimbursable funding army $23,687,500
Funding Only Action P00368 · N105A/PM5/s.folaron/FY22 usns soderman surge funding $2,530,086
Funding Only Action P00367 · N105A/PM3/s.folaron/add FY22 reimbursable funding $4,853,340
Supplemental Agreement for work within scope P00366 · N105A - PM3/5 pavelchak, l bridge 6-month extension, 01 october 2021 thru 31 march 2022. Add asst PE position. Add first 50 days of FY22 ophire. $12,001,605
Other Administrative Action P00365 · N105A: pavelchak, l administratively correct POP listed in block #14 from P00358 for 63-day extension. The 63-day extension's POP is changed from 30 JUL 2021… $0
Other Administrative Action P00364 · N105A/PM5 folaron, s. DE-obligate unused funding -$4,053,857
Funding Only Action P00363 · PM5/N105A/s.folaron/add FY21 funds covid, fuel & alterations $9,200,000
Other Administrative Action P00362 · PM5/N105A/s.folaron/DE-OB usns pomeroy alterations -$4,500,000
Funding Only Action P00361 · N105A/PM3/s.folaron/ add FY 21 freedom banner funding & watson class covid funding $804,608
Funding Only Action P00360 · N105A/PM3-PM5 folaron, sean provide additional funding for dash-8 option. $32,622,502
Other Administrative Action P00359 · N105A/PM3/folaron.s/ DE-OB/reallignment $0
Exercise an Option P00358 · N105A/PM3/PM5/folaron, s/63 day extension $12,487,536
Funding Only Action P00357 · N105A/PM3 pavelchak, l add FY21 sisler pdss funding $5,137
Funding Only Action P00356 · PM5/N105A pavelchak, l add FY21 m & r funding for charlton. $2,500,000
Funding Only Action P00355 · N105A/PM3 pavelchak, l provide additional FY21 covid funding for sisler $250,000
Other Administrative Action P00354 · N105A/PM5 pavelchak, l add FY21 covid funds for PM5 vessels $1,000,000
Funding Only Action P00353 · N105A/PM3 pavelchak, l add FY21 funds for sisler $292,000
Funding Only Action P00352 · N105A/PM3 pavelchak, l add FY21 covid funds for usns sisler $250,000
Funding Only Action P00351 · N105A / N10 d. Robinson usns dahl continuity of service funding FY21 $717,000
Other Administrative Action P00350 · N105A/PM3 pavelchak, l dahl - funds realignment $0
Funding Only Action P00349 · N105A/PM3 pavelchak, l add FY21 covid funding for sisler and dahl $500,000
Funding Only Action P00348 · N105A/PM5 pavelchak, l add FY21 reimbursable funding for the 120-day extension $19,681,260
Other Administrative Action P00347 · N105A/b/ PM3/ pavelchak, l/ add reimbursable funding to the contract for the usns dahl and usns sisler. $3,323,000
Funding Only Action P00346 · N105B/PM5/pavelchak, l./ add funding to the contract for fuel for the usns pomeroy. $800,000
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Quick answers

Who was awarded contract N0003314C3210?

N0003314C3210 was awarded to Patriot Contract Services, LLC by Military Sealift Command (Department of the Navy) on October 18, 2013.

How much is contract N0003314C3210 worth?

The government has obligated $1,282,089,941 on N0003314C3210.

Was contract N0003314C3210 competed?

The extent of competition for N0003314C3210 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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