N105C / PM2 carswell contract award for operation and maintenance of T-gas vessels

Ended Definitive Contract Awarded Last action

Contract number
N3220524C4222
Awardee
Awarding agency
Obligated
$134,834,230

Award facts

Contract value 67% obligated
$201,205,130.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77084, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · Operations and maintenance of T-AGS vessels DE-obligation of sponsor reimbursable funding -$1,104,303
Funding Only Action P00026 · Operations and maintenance of T-AGS vessels $53,000
Funding Only Action P00024 · Operation & maintenance of T-AGS vessels sponsor reimbursable funding cruise card (CC) 6306-25 small boat transfer usns henson $2,600
Funding Only Action P00023 · Operation & maintenance of T-AGS vessels funding modification sponsor reimbursable funding cruise cards (CC) $17,197
Funding Only Action P00022 · Operations & maintenance of T-AGS vessels DE-obligation modification -$791,561
Other Administrative Action P00021 · Operations & maintenance of T-AGS vessels funding and language modification $10,145,078
Funding Only Action P00020 · Operation & maintenance of T-AGS vessels add sponsor reimbursable funding for CAT-B items add FY 25 per diem & reimbursable funding $6,883,040
Funding Only Action P00019 · Operation and maintenance of tags vessels. $116,205
Funding Only Action P00018 · Operations & maintenance of T-AGS vessels DE-obligation of fiscal year (FY) 2025 unliquidated obligations -$2,114,970
Funding Only Action P00017 · Operation & maintenance of T-AGS vessels fiscal year (FY) 25 may & june per diem & reimbursable funding sponsor reimbursable funding for cruise cards (CC) $13,912,432
Funding Only Action P00016 · Operation & maintenance of T-AGS vessels sponsor reimbursable funding voyage repair availability (VRA) funding $4,574,780
Funding Only Action P00015 · Operation & maintenance of T-AGS vessels FY 25 april per diem & reimbursable funding sponsor reimbursable funding cruise card (CC) 6303-25 henson CC 6501-25… $6,424,828
Funding Only Action P00014 · Operation & maintenance of T-AGS vessels june 2025 drydock & regulatory overhaul (DD/ROH) funding usns waters sponsor reimbursable funding cruise card (CC)… $11,008,550
Funding Only Action P00013 · Operation & maintenance of T-AGS vessels fiscal year (FY) 2025 march per diem & reimbursable funding obligation $7,071,078
Funding Only Action P00012 · Operations & maintenance of T-AGS vessels usns waters sponsor reimbursable funding usns bruce C heezen S001 universal davit engineering study FY25 per diem… $9,365,648
Funding Only Action P00011 · Operation & maintenance of T-AGS vessels FY25 sponsor reimbursable funding DE-obligation -$48,712
Change Order P00010 · Operation & maintenance of T-AGS vessels FY25 january per diem reimbursable funding, category B work items funding, & language update $6,857,985
Change Order P00009 · Usns bowditch january voyage repair availability (VRA) category B work items $26,802
Funding Only Action P00008 · Operation and maintenance of T-AGS vessels. $9,622,231
Funding Only Action P00007 · Usns bruce C heezen sponsor reimbursable cruise card usns mary sears drydock and regulatory overhaul CAT-B work items T-AGS vessels january 2025 operational… $9,389,052
Funding Only Action P00006 · Usns marie tharp sponsor reimbursable funding cruise card (CC) 6601-25 usns mary sears january 2025 regulatory overhaul (ROH) funding usns bruce C heezen… $22,512,610
Funding Only Action P00005 · T-AGS vessels FY25 november and december OP-hire and reimbursable funding $11,214,458
Change Order P00004 · N105C / PM2 K. Dixon operation and maintenance of T-AGS vessels / funding obligation and language modification $247,115
Funding Only Action P00003 · N105C / PM2 K. Dixon operation & maintenance of T-AGS vessels / funding modification $43,023
Funding Only Action P00002 · N105C / PM2 K. Dixon operation and maintenance of T-AGS vessels / funding modification $2,970,000
Funding Only Action P00001 · N105C / PM2 K. Dixon operation & maintenance of T-AGS vessels funding modification $6,931,065
Original award $0
Show all 27

About this award

Written by GovTribe AI ·

Military Sealift Command awarded a $201.2 million definitive contract to Ocean Ships, Inc. for operation and maintenance of T-GAS vessels on October 1, 2024, under firm fixed-price terms with no set-aside.

Place of performance is Houston, TX. The contract encompasses vessel operations, crew management, maintenance, fuel procurement, regulatory compliance, and specialized logistical support. Ultimate completion date is September 30, 2025. Ocean Ships, Inc. is a subsidiary of Ocean Shipholdings, Inc., a Houston-based maritime services provider specializing in vessel operations and maintenance for the Navy's maritime prepositioning and sealift fleets.

Quick answers

Who was awarded contract N3220524C4222?

N3220524C4222 was awarded to Ocean Ships, Inc. by Military Sealift Command (Department of the Navy) on October 1, 2024.

How much is contract N3220524C4222 worth?

The government has obligated $134,834,230 on N3220524C4222. Its current value, with exercised options, is $201,205,131.

Was contract N3220524C4222 competed?

The extent of competition for N3220524C4222 was not competed. The government received 1 offer.

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