Cape cortes-FY24 clin 10-cost reimbursable regulatory items-$150K

Ended Awarded Last action

Contract number
693JF724F00024N
Awardee
Awarding agency
Obligated
$583,930

Award facts

Contract value 100% obligated
$583,930.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Cape cortes-FY24 clin 10-cost reimbursable regulatory items- $100,000
Funding Only Action P00002 · Cape cortes-FY24 clin 10-cost reimbursable regulatory items-incr $69,880/EXT POP 07/30/25 $69,880
Funding Only Action P00001 · Cape cortes-FY24 clin 10-cost reimbursable regulatory items- $264,050
Original award $150,000

About this award

The Maritime Administration issued a delivery order to Crowley Government Services, Inc., with a ceiling value of $583,930 on January 11, 2024, for regulatory compliance items supporting the vessel Cape Cortes.

The order is issued under Crowley's single-award Indefinite Delivery Contract with the Department of the Navy (valued at $209.5 million through July 26, 2035) for ship management services supporting Ship Group 21, covering vessels Cape Arundel and Cape Cortes with operations at Pascagoula, Mississippi. Place of performance is Washington, DC 20590. The order has an ultimate completion date of July 30, 2025 and is priced on a firm fixed price basis.

Crowley engaged Advanced Internet Marketing, Inc. (The GBS Group), a women-owned small business, as a subcontractor for hazardous area survey equipment repairs including material and labor, and Buck Kreihs Marine Repair, L.L.C., for hotel gray and black water piping inspection and repair.

Subawards

Subcontractor Amount Awarded
Advanced Internet Marketing, Inc. CAPE CORTES-FY24 CLIN 10-COST REIMBURSABLE REGULATORY ITEMS-$150K Hazardous Area Survey Equipment Repairs -- Material and Labor $67,438
Buck Kreihs Marine Repair, L.L.C. CAPE CORTES-FY24 CLIN 10-COST REIMBURSABLE REGULATORY ITEMS-$150K Hotel Gray and Black Water Piping Inspection and Repair $47,355

Quick answers

Who was awarded contract 693JF724F00024N?

693JF724F00024N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on January 11, 2024.

How much is contract 693JF724F00024N worth?

The government has obligated $583,930 on 693JF724F00024N.

Is contract 693JF724F00024N an order under another contract?

Yes. 693JF724F00024N is a delivery order under 693JF721D000007, an indefinite delivery contract.

Was contract 693JF724F00024N competed?

The extent of competition for 693JF724F00024N was full and open competition.

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