Operation & maintenance of T-agos/T-AGM vessels, firm period contract award

Ended Definitive Contract Awarded Last action

Contract number
N6238715C2505
Awardee
Awarding agency
Obligated
$630,713,991

Award facts

Opportunity
Contract value 100% obligated
$630,713,990.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00164 · N105 / PM2 J.cielecki operation and maintenance of vessels. -$296,180
Funding Only Action P00163 · N105C / PM2 J.M.cielecki operation and maintenance of the tagos/tagm fleets. $1,156,411
Funding Only Action P00162 · N105C / PM2 cielecki, J.M. Operation and maintenance of the TAG0S and tagm fleets. -$4,110,736
Funding Only Action P00161 · N105C / PM2 joseph cielecki operation and maintenance of tagos/tagm vessels. $100,000
Funding Only Action P00160 $2,008,645
Funding Only Action P00159 · J.M.cielecki N105C / PM2 operation and maintenance of vessels. Obligation modification. $12,508,485
Supplemental Agreement for work within scope P00158 · N105C/PM2/ J.M.cielecki operation and maintenance of tagos vessels. -$2,691,765
Funding Only Action P00157 · N105C/PM2/ J.M.cielecki O & M of vessels $1,830,559
Other Administrative Action P00156 · N105C/PM2/ G. Bick O & M of vessels $1,824,171
Other Administrative Action P00155 -$2,471,526
Funding Only Action P00154 · N105C / PM2 cielecki, J.M. Operation and maintenance of the ocean surveillance (T-AGOS) and range instrumentation (T-AGM) ships. $7,324,180
Funding Only Action P00153 · N105C / PM2 cielecki, J.M. Additional funding modification $1,051,700
Funding Only Action P00152 · N105C / PM2 cielecki, J.M. Obligation modification $2,104,777
Funding Only Action P00151 · N105C / PM2 cielecki deobligation modification -$1,032,504
Funding Only Action P00150 · N105C / PM2 cielecki, J.M. Usns able sponsor funds modification $21,051
Other Administrative Action P00149 · N105C / PM2 cielecki, J.M. Contract language modification $0
Other Administrative Action P00148 · N105C / PM2 cielecki, J.M. FY22 additional sponsor funding modification $652,070
Funding Only Action P00147 · N105C / PM2 cielecki, J.M. Usns invincible ROH sponsor funding modification $788,705
Funding Only Action P00146 · N105C / PM2 cielecki, J. Bridge 2 FY22 reimbursable funding modification $27,128,000
Other Administrative Action P00145 · N105C cielecki, J. PM2 - bridge 2 FY22 funding modification $30,726,350
Funding Only Action P00144 · N105C cielecki, J. PM2 - sponsor work items funding modification $24,808
Other Administrative Action P00143 · N105C cielecki, J. PM2 - covid clause modification $0
Funding Only Action P00142 $2,250,000
Funding Only Action P00141 · N105C cielecki PM2 - obligation MOD $2,452,946
Other Administrative Action P00140 · N105C cielecki PM2 - DE-obligation MOD -$2,452,946
Funding Only Action P00138 · N105C / N10 J.M. Cielecki the purpose of this modification is to add fiscal year 2022 clins and obligate funds in the amount of $35,637,533.83 by way of… $35,637,534
Other Administrative Action P00139 · N105C brumfiel PM2 - FY21 obligation MOD $50,000
Funding Only Action P00137 · N105C / N10 J.M. Cielecki the purpose of this modification is to obligate funds in the amount of $4,236,991.62 by way of purchase request 1300940091-0007 in… $4,236,992
Other Administrative Action P00136 · N105C / N10 J.M. Cielecki the purpose of this modification is to deobligate funds in the amount of $2,068,591.44 by way of purchase request 1300940091-0007 in… -$2,068,591
Funding Only Action P00135 · N105C / N10 J.M. Cielecki the purpose of this modification is to add FY21 funding in the amount of $5,579,528.14 by way of purchase request 1300940091-0004, ISO… $5,579,528
Exercise an Option P00134 · N105C / N10 J.M. Cielecki the purpose of this modification is to exercise option period 2 of the bridge contract, period of performance 01 august 2021 - 31… $16,247,469
Other Administrative Action P00133 · N105C / N10 jmcielecki the purpose of this modification is to realign (NZ) funding by way of PR 1300940091 in the amount of $3,003,997.26. ISO usns ABL, EFF,… $0
Other Administrative Action P00132 · N105C / N10 jmcielecki the purpose of this modification is to realign funding by way of PR N32205111700170 in the amount of $1,470,739.42. ISO usns EFF, ABL,… $0
Other Administrative Action P00131 · N105C / N10 J.cielecki the purpose of this modification is to add additional funding in the amount of $4,021,130.00 way of the following PR(S):… $4,021,130
Funding Only Action P00130 · Tagos and tagm covid-19 additional funding $9,500,00.00 / J.cielecki / N105C $9,500,000
Supplemental Agreement for work within scope P00129 · N105C/cielecki, J. - customer code: PM23 - bridge option 1 additional funding. $18,203,439
Exercise an Option P00128 · N105C J.dassow tagos bridge option 1 $25,484,291
Other Administrative Action P00127 · N105C / PM2 / J.cielecki / FY21 usns effective ROH funding obligation $4,075,000
Other Administrative Action P00126 · N105C/dassow - customer code: PM2 - addition of funds for usns able ROH $1,087,810
Other Administrative Action P00125 · N105C/dassow - customer code: PM2 - addition of $500,000.00 for usns effective ROH funding. $500,000
Funding Only Action P00124 · N105C / PM2 covid-19 ROM and LOY/INV VRA funding / K. Findley $4,948,000
Other Administrative Action P00123 · N105C / PM2 covid-19 ROM funding / K. Findley $1,366,355
Other Administrative Action P00122 · N105C / PM2 / J.cielecki / end of FY20 net-zero $0
Funding Only Action P00121 · N105C / PM2 / J.cielecki / sponsor work obligation / tagos / life cycle sustainment. $3,542,329
Other Administrative Action P00120 · PM23/ N103D/ C. Jakobowski/ change pay office dodaac $0
Other Administrative Action P00119 · PM23/ N105C/ C. Jakobowski/ add funding and change contractor's contract officer's name. $700,000
Other Administrative Action P00118 · N105C / PM2 / jcielecki / tagos/tagm FY21 reimbursable bridge period $11,271,004
Other Administrative Action P00117 · N105C / PM2 / J.cielecki / bridge reimbursables $2,697,550
Funding Only Action P00116 · PM2/ N105/ C. Jakobowski and CDR findley / add funding in support of the T-agos/T-AGM bridge extension $24,070,897
Funding Only Action P00115 · PM23/ N103D/ C. Jakobowski/ realign FY20 funding $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

This is a firm fixed-price definitive contract awarded by the Military Sealift Command (MSC), a unit of the U.S. Department of the Navy, to Crowley Government Services, Inc. to provide operation and maintenance services for the T-AGOS and T-AGM class of vessels. The contract has a ceiling value of $630,713,990.59 and a period of performance through September 30, 2023. Crowley is a U.S. owned and operated marine solutions, transportation, and logistics company that supports federal government agencies through various prime and subcontract awards. This contract award is not associated with a set-aside program. Crowley delivers a wide range of transportation, logistics, and maritime support services to agencies across the Department of Defense and civilian sectors through multiple indefinite delivery/indefinite quantity (IDIQ) contract vehicles.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD EFFECTIVE MTA - Bailey's, Automation, & Propulsion Control $73,303
Subcontractor not on record OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD HA Agent Appt - LOGREQ - Effective - Singapore - 9 Oct 2026 $305,230
Subcontractor not on record Operation&maintenance of T-agos/T-AGM vessels, firm period contract award STD - N218675363S118 - SF25-0800 - stores crane hose $43,050
Subcontractor not on record OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD Agent appointment PO $71,728
Timberline Tractor & Marine Inc. Operation&maintenance of T-agos/T-AGM vessels, firm period contract award STD - SF26-0408 - cooler, fluid, industrial $66,666
Mitsubishi Heavy Industries Engine Systems Co.,Ltd. Operation&maintenance of T-agos/T-AGM vessels, firm period contract award usns loyal ROH $7,457,355
Inchcape Shipping Services Dubai LLC OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD Agent appointment. USNS ABLE $344,093
JA Moody LLC Operation&maintenance of T-agos/T-AGM vessels, firm period contract award material purchase 3 EA 4" gate valve, 150#, FLG/FLG 8-7/8" W/ $104,273
Liberty Marine Services, Inc. Operation&maintenance of T-agos/T-AGM vessels, firm period contract award ship spares membrane, SW 8FT $43,397
Subcontractor not on record OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD HOLO - Sasebo, JA - 25 - 26 February 2026 $60,000
Inchcape Shipping Services OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD USNS Able - Yokohama, JA - Jan 4 - Feb 1 $60,000
Subcontractor not on record OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD Effective - Yokohama JA - 22 March 2026 $60,000
Motor Services Hugo Stamp Inc. OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD USNS LORENZEN - MAK and CAT Parts Harvest and Reconditioning $265,064
Hosei Co., LTD. Operation&maintenance of T-agos/T-AGM vessels, firm period contract award usns victorious VRA $1,182,500
Subcontractor not on record Operation&maintenance of T-agos/T-AGM vessels, firm period contract award usns lorenzen - agent $60,000
Subcontractor not on record Operation&maintenance of T-agos/T-AGM vessels, firm period contract award usns effective - agent $60,000
The Hiller Companies, LLC Operation&maintenance of T-agos/T-AGM vessels, firm period contract award usns able - replace range guard galley suppresion system $65,075
Show all 17

Quick answers

Who was awarded contract N6238715C2505?

N6238715C2505 was awarded to Crowley Government Services, Inc. by Military Sealift Command (Department of the Navy) on November 20, 2014.

How much is contract N6238715C2505 worth?

The government has obligated $630,713,991 on N6238715C2505.

Was contract N6238715C2505 competed?

The extent of competition for N6238715C2505 was full and open competition. The government received 6 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login