Cortes-CGS-COR24-bdgt-FY24 budget repairs reimbursable-$1,252,250.00

Ended Awarded Last action

Contract number
693JF724F00139N
Awardee
Awarding agency
Obligated
$1,583,750

Award facts

Contract value 100% obligated
$1,583,750.00 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 P00001 · Clin-10-cortes-CGS-COR24-bdgt-FY24 budget repairs $331,500
Original award $1,252,250

About this award

The Maritime Administration issued a $1.583 million delivery order to Crowley Government Services, Inc. on August 26, 2024, for budget repairs and vessel maintenance work on a National Defense Reserve Fleet asset, with ultimate completion August 25, 2025.

Place of performance is Washington, DC 20590. The order is priced firm fixed price with a ceiling of $1.583 million, comprised of a base reimbursable repair scope of $1.252 million and an increment of $331,500. No set-aside was used.

Crowley subcontracted major repair tasks to Buck Kreihs Marine Repair L.L.C. (fire and general service water protection, and stern ramp hydraulic piping repair and hydrostatic test), Marine Depot Int'l, Inc. (UG-15 dial governor repair), and Worth Industries, Inc. doing business as Outfitters International (laundry room power system corrections).

Subawards

Subcontractor Amount Awarded
Buck Kreihs Marine Repair, L.L.C. CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00 Fire and General Service Water protection $88,350
Marine Depot Int'l, Inc. CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00 UG-15 Dial Governor $34,500
Worth Industries, Inc. CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00 Correct laundry rooms power issues $111,731
Buck Kreihs Marine Repair, L.L.C. CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00 Stern Ramp Hydraulic Piping Repair and Hydrostatic Test. $339,120

Quick answers

Who was awarded contract 693JF724F00139N?

693JF724F00139N was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on August 26, 2024.

How much is contract 693JF724F00139N worth?

The government has obligated $1,583,750 on 693JF724F00139N.

Is contract 693JF724F00139N an order under another contract?

Yes. 693JF724F00139N is a delivery order under 693JF721D000007, an indefinite delivery contract.

Was contract 693JF724F00139N competed?

The extent of competition for 693JF724F00139N was full and open competition.

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