Cape arundel-FY24 clin 10-cost reimbursable ship support items-$100K
Ended Awarded Last action
- Contract number
- 693JF724F00029N
- Awardee
-
Crowley Government Services, Inc. UEI VMEFT5X61JT9
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $825,000
Award facts
- Opportunity
-
- RFI regarding a potential Vessel Acquisition Manager (VAM) service for the U. S. Department of Transportation, Maritime Administration (MARAD) Pre-Solicitation · Posted May 28, 2019
- Contract value 100% obligated
- $825,000.00 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $100,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $455,000 | |
| Funding Only Action | $100,000 | |
| Funding Only Action | $70,000 | |
| Original award | $100,000 |
About this award
The Maritime Administration issued a delivery order to Crowley Government Services, Inc., on February 1, 2024, with a ceiling value of $825,000 for Cape Arundel ship support items under cost-reimbursable and firm-fixed-price pricing. The order is complete as of November 30, 2025.
This is a delivery order against Crowley's single-award Indefinite Delivery Contract with the Department of the Navy for ship management services supporting Ship Group 21, which covers the vessels Cape Arundel and Cape Cortes with operations at Pascagoula, Mississippi. Place of performance for this order is Washington, DC 20590.
The order funds cost-reimbursable ship support items in FY24, including post-repair performance testing and witness activities on main diesel engines and related components. Man Energy Solutions Korea LTD. provided overhaul and maintenance services on main diesel engines as a subcontractor, performing work at its South Korean facilities.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Man Energy Solutions Korea LTD | $70,079 |
Quick answers
Who was awarded contract 693JF724F00029N?
693JF724F00029N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on February 1, 2024.
How much is contract 693JF724F00029N worth?
The government has obligated $825,000 on 693JF724F00029N.
Is contract 693JF724F00029N an order under another contract?
Yes. 693JF724F00029N is a delivery order under 693JF721D000007, an indefinite delivery contract.
Was contract 693JF724F00029N competed?
The extent of competition for 693JF724F00029N was full and open competition.
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