Clin 10 ship 7 repairs

Active Awarded Last action

Contract number
693JF724F00099N
Awardee
Awarding agency
Obligated
$7,940,133

Award facts

Contract value 100% obligated
$7,940,133.00 Current and potential, with all options
Completion date 88% 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
Supplemental Agreement for work within scope P00003 $1,800,000
Funding Only Action P00002 $3,540,133
Other Administrative Action P00001 · Clin 10 ship 7 m/v AL samha repairs $0
Original award $2,600,000

About this award

The Maritime Administration issued a delivery order to Crowley Government Services, Inc. on July 8, 2021, with a ceiling value of $7,940,133 for ship repairs to the MV AL SAMHA, with ultimate completion by July 7, 2027.

Place of performance is Washington, DC. The order is firm fixed price. Subcontractors include Down River Preservation LLC (twist lock foundation and fixed lashing eye point renewal, main deck railing repairs), Seager Mechanical Systems LLC (growth orders and toilet flush valve replacements), Horizon Air Freight, Inc. (air freight services), and The GBS Group (shore power breaker renewal and single phase protection installation).

Subawards

Subcontractor Amount Awarded
Down River Preservation LLC CLIN 10 SHIP 7 REPAIRS Twist Lock Foundation and Fixed Lashing Eye Point Renewal $398,911
Seager Mechanical Systems LLC CLIN 10 SHIP 7 REPAIRS Growth - SR9018223/Growth - SR9018221 $266,480
Seager Mechanical Systems LLC CLIN 10 SHIP 7 REPAIRS Toilet flush valve replacements $64,487
Horizon Air Freight, Inc. CLIN 10 SHIP 7 REPAIRS Revised Quote to ship 11pc's 38003 kgs via AIR from our Kore $261,027
Down River Preservation LLC CLIN 10 SHIP 7 REPAIRS Main Deck Railing repairs $98,300
Horizon Air Freight, Inc. CLIN 10 SHIP 7 REPAIRS ship 27pc's 7903kgs for the Cape San Roman via AIR freight f $62,045
Nacos Usa, LLC Clin 10 ship 7 repairs growth order to PO# 1127597 emergency OEM tech REP for icms $68,155
Advanced Internet Marketing, Inc. CLIN 10 SHIP 7 REPAIRS Shore Power Breaker Renew and Single Phase Protection Instal $31,320

Quick answers

Who was awarded contract 693JF724F00099N?

693JF724F00099N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on July 8, 2021.

How much is contract 693JF724F00099N worth?

The government has obligated $7,940,133 on 693JF724F00099N.

Is contract 693JF724F00099N an order under another contract?

Yes. 693JF724F00099N is a delivery order under 693JF721D000007, an indefinite delivery contract.

Was contract 693JF724F00099N competed?

The extent of competition for 693JF724F00099N was full and open competition.

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